| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 638247 | 2021-01-31 | 15600.09 RON | 0.00 RON | 0.00 RON |
| 635911 | 2020-12-15 | 23517.73 RON | 0.00 RON | 0.00 RON |
| 635880 | 2020-11-30 | 18618.20 RON | 0.00 RON | 0.00 RON |
| 634706 | 2020-10-31 | 6310.59 RON | 0.00 RON | 0.00 RON |
| 629230 | 2020-05-31 | 705.53 RON | 0.00 RON | 0.00 RON |
| 628047 | 2020-04-30 | 4429.17 RON | 0.00 RON | 0.00 RON |
| 626845 | 2020-03-31 | 11092.53 RON | 0.00 RON | 0.00 RON |
| 625627 | 2020-02-29 | 20421.23 RON | 0.00 RON | 0.00 RON |
| 624400 | 2020-01-31 | 21009.18 RON | 0.00 RON | 0.00 RON |
| 621947 | 2019-12-16 | 23713.71 RON | 0.00 RON | 0.00 RON |
| 621909 | 2019-11-30 | 11954.85 RON | 0.00 RON | 0.00 RON |
| 620680 | 2019-10-31 | 5252.29 RON | 0.00 RON | 0.00 RON |
| 797710 | 2019-05-31 | 862.32 RON | 0.00 RON | 0.00 RON |
| 796457 | 2019-04-30 | 3370.88 RON | 0.00 RON | 0.00 RON |
| 795199 | 2019-03-31 | 11288.51 RON | 0.00 RON | 0.00 RON |
| 793928 | 2019-02-28 | 16893.57 RON | 0.00 RON | 0.00 RON |
| 792653 | 2019-01-31 | 19833.29 RON | 0.00 RON | 0.00 RON |
| 791350 | 2018-12-31 | 9015.13 RON | 0.00 RON | 0.00 RON |
| 790088 | 2018-12-14 | 10582.98 RON | 0.00 RON | 0.00 RON |
| 790053 | 2018-11-30 | 16070.45 RON | 0.00 RON | 0.00 RON |
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