| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122076 | 2021-07-31 | 1958.39 RON | 0.00 RON | 0.00 RON |
| 121018 | 2021-06-30 | 1654.54 RON | 0.00 RON | 0.00 RON |
| 642007 | 2021-05-31 | 4091.61 RON | 0.00 RON | 0.00 RON |
| 640849 | 2021-04-30 | 11319.58 RON | 0.00 RON | 0.00 RON |
| 639684 | 2021-03-31 | 16445.54 RON | 0.00 RON | 0.00 RON |
| 638508 | 2021-02-28 | 16566.25 RON | 0.00 RON | 0.00 RON |
| 637329 | 2021-01-31 | 17748.37 RON | 0.00 RON | 0.00 RON |
| 636153 | 2020-12-31 | 16405.98 RON | 0.00 RON | 0.00 RON |
| 634963 | 2020-11-30 | 14957.48 RON | 0.00 RON | 0.00 RON |
| 633794 | 2020-10-31 | 5968.84 RON | 0.00 RON | 0.00 RON |
| 632722 | 2020-09-30 | 1629.57 RON | 0.00 RON | 0.00 RON |
| 631660 | 2020-08-31 | 1552.57 RON | 0.00 RON | 0.00 RON |
| 630582 | 2020-07-31 | 1625.41 RON | 0.00 RON | 0.00 RON |
| 629479 | 2020-06-30 | 1879.31 RON | 0.00 RON | 0.00 RON |
| 628309 | 2020-05-31 | 2449.55 RON | 0.00 RON | 0.00 RON |
| 627114 | 2020-04-30 | 9640.04 RON | 0.00 RON | 0.00 RON |
| 625894 | 2020-03-31 | 13581.82 RON | 0.00 RON | 0.00 RON |
| 624668 | 2020-02-29 | 18749.40 RON | 0.00 RON | 0.00 RON |
| 623442 | 2020-01-31 | 21548.60 RON | 0.00 RON | 0.00 RON |
| 622195 | 2019-12-31 | 16235.34 RON | 0.00 RON | 0.00 RON |
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