| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122020 | 2021-07-31 | 2268.50 RON | 0.00 RON | 0.00 RON |
| 120962 | 2021-06-30 | 2626.46 RON | 0.00 RON | 0.00 RON |
| 641945 | 2021-05-31 | 4645.07 RON | 0.00 RON | 0.00 RON |
| 640786 | 2021-04-30 | 11437.52 RON | 0.00 RON | 0.00 RON |
| 639621 | 2021-03-31 | 16625.69 RON | 0.00 RON | 0.00 RON |
| 638445 | 2021-02-28 | 16997.41 RON | 0.00 RON | 0.00 RON |
| 637266 | 2021-01-31 | 20373.48 RON | 0.00 RON | 0.00 RON |
| 636090 | 2020-12-31 | 16909.64 RON | 0.00 RON | 0.00 RON |
| 634899 | 2020-11-30 | 15821.17 RON | 0.00 RON | 0.00 RON |
| 633730 | 2020-10-31 | 5737.82 RON | 0.00 RON | 0.00 RON |
| 632663 | 2020-09-30 | 2280.98 RON | 0.00 RON | 0.00 RON |
| 631601 | 2020-08-31 | 2197.46 RON | 0.00 RON | 0.00 RON |
| 630522 | 2020-07-31 | 2479.91 RON | 0.00 RON | 0.00 RON |
| 629420 | 2020-06-30 | 3041.86 RON | 0.00 RON | 0.00 RON |
| 628244 | 2020-05-31 | 3992.52 RON | 0.00 RON | 0.00 RON |
| 627049 | 2020-04-30 | 9579.31 RON | 0.00 RON | 0.00 RON |
| 625829 | 2020-03-31 | 13868.43 RON | 0.00 RON | 0.00 RON |
| 624603 | 2020-02-29 | 19455.92 RON | 0.00 RON | 0.00 RON |
| 623377 | 2020-01-31 | 22719.68 RON | 0.00 RON | 0.00 RON |
| 622130 | 2019-12-31 | 16082.90 RON | 0.00 RON | 0.00 RON |
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