| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121846 | 2021-06-30 | 1234.85 RON | 0.00 RON | 0.00 RON |
| 642913 | 2021-05-31 | 7263.86 RON | 0.00 RON | 0.00 RON |
| 641769 | 2021-04-30 | 17737.20 RON | 0.00 RON | 0.00 RON |
| 640608 | 2021-03-31 | 52574.40 RON | 0.00 RON | 0.00 RON |
| 639443 | 2021-02-28 | 52701.26 RON | 0.00 RON | 0.00 RON |
| 638264 | 2021-01-31 | 50607.60 RON | 0.00 RON | 0.00 RON |
| 637077 | 2020-12-31 | 52565.82 RON | 0.00 RON | 0.00 RON |
| 635897 | 2020-11-30 | 37981.71 RON | 0.00 RON | 0.00 RON |
| 634723 | 2020-10-31 | 21728.32 RON | 0.00 RON | 0.00 RON |
| 633561 | 2020-09-30 | 1578.70 RON | 0.00 RON | 0.00 RON |
| 632490 | 2020-08-31 | 242.84 RON | 0.00 RON | 0.00 RON |
| 631427 | 2020-07-31 | 493.01 RON | 0.00 RON | 0.00 RON |
| 630347 | 2020-06-30 | 1306.91 RON | 0.00 RON | 0.00 RON |
| 629244 | 2020-05-31 | 755.92 RON | 0.00 RON | 0.00 RON |
| 628063 | 2020-04-30 | 3764.27 RON | 0.00 RON | 0.00 RON |
| 626864 | 2020-03-31 | 39794.10 RON | 0.00 RON | 0.00 RON |
| 625646 | 2020-02-29 | 64145.02 RON | 0.00 RON | 0.00 RON |
| 624419 | 2020-01-31 | 70481.02 RON | 0.00 RON | 0.00 RON |
| 623177 | 2019-12-31 | 49314.51 RON | 0.00 RON | 0.00 RON |
| 621928 | 2019-11-30 | 35354.04 RON | 0.00 RON | 0.00 RON |
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