| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122859 | 2021-07-31 | 975.35 RON | 0.00 RON | 0.00 RON |
| 121809 | 2021-06-30 | 975.35 RON | 0.00 RON | 0.00 RON |
| 642857 | 2021-05-31 | 3689.97 RON | 0.00 RON | 0.00 RON |
| 641710 | 2021-04-30 | 20630.66 RON | 0.00 RON | 0.00 RON |
| 640547 | 2021-03-31 | 29713.02 RON | 0.00 RON | 0.00 RON |
| 639382 | 2021-02-28 | 33814.26 RON | 0.00 RON | 0.00 RON |
| 638204 | 2021-01-31 | 34368.43 RON | 0.00 RON | 0.00 RON |
| 637025 | 2020-12-31 | 31483.92 RON | 0.00 RON | 0.00 RON |
| 635836 | 2020-11-30 | 31137.11 RON | 0.00 RON | 0.00 RON |
| 634663 | 2020-10-31 | 10506.73 RON | 0.00 RON | 0.00 RON |
| 633526 | 2020-09-30 | 975.35 RON | 0.00 RON | 0.00 RON |
| 631399 | 2020-07-31 | 975.35 RON | 0.00 RON | 0.00 RON |
| 630313 | 2020-06-30 | 975.35 RON | 0.00 RON | 0.00 RON |
| 629193 | 2020-05-31 | 3476.48 RON | 0.00 RON | 0.00 RON |
| 628008 | 2020-04-30 | 15740.43 RON | 0.00 RON | 0.00 RON |
| 626800 | 2020-03-31 | 25066.13 RON | 0.00 RON | 0.00 RON |
| 625582 | 2020-02-29 | 28969.34 RON | 0.00 RON | 0.00 RON |
| 624354 | 2020-01-31 | 34207.04 RON | 0.00 RON | 0.00 RON |
| 623112 | 2019-12-31 | 36935.01 RON | 0.00 RON | 0.00 RON |
| 621862 | 2019-11-30 | 18668.57 RON | 0.00 RON | 0.00 RON |
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