| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 640576 | 2021-03-31 | 46985.31 RON | 0.00 RON | 0.00 RON |
| 639411 | 2021-02-28 | 50182.22 RON | 0.00 RON | 0.00 RON |
| 638232 | 2021-01-31 | 56106.53 RON | 0.00 RON | 0.00 RON |
| 637050 | 2020-12-31 | 51120.19 RON | 0.00 RON | 0.00 RON |
| 635865 | 2020-11-30 | 23084.12 RON | 0.00 RON | 0.00 RON |
| 634691 | 2020-10-31 | 22494.04 RON | 0.00 RON | 0.00 RON |
| 633541 | 2020-09-30 | 2406.55 RON | 0.00 RON | 0.00 RON |
| 629220 | 2020-05-31 | 47.27 RON | 0.00 RON | 0.00 RON |
| 626830 | 2020-03-31 | 25681.28 RON | 0.00 RON | 0.00 RON |
| 625612 | 2020-02-29 | 55033.42 RON | 0.00 RON | 0.00 RON |
| 624385 | 2020-01-31 | 73606.38 RON | 0.00 RON | 0.00 RON |
| 623144 | 2019-12-31 | 64174.00 RON | 0.00 RON | 0.00 RON |
| 621894 | 2019-11-30 | 28845.01 RON | 0.00 RON | 0.00 RON |
| 620665 | 2019-10-31 | 21677.22 RON | 0.00 RON | 0.00 RON |
| 619445 | 2019-09-30 | 3111.42 RON | 0.00 RON | 0.00 RON |
| 618323 | 2019-08-31 | 220.55 RON | 0.00 RON | 0.00 RON |
| 799998 | 2019-07-31 | 198.51 RON | 0.00 RON | 0.00 RON |
| 798857 | 2019-06-30 | 989.34 RON | 0.00 RON | 0.00 RON |
| 797695 | 2019-05-31 | 13010.92 RON | 0.00 RON | 0.00 RON |
| 796442 | 2019-04-30 | 18360.41 RON | 0.00 RON | 0.00 RON |
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