| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122100 | 2021-07-31 | 1227.90 RON | 0.00 RON | 0.00 RON |
| 121042 | 2021-06-30 | 1373.58 RON | 0.00 RON | 0.00 RON |
| 642033 | 2021-05-31 | 4102.01 RON | 0.00 RON | 0.00 RON |
| 640875 | 2021-04-30 | 12994.93 RON | 0.00 RON | 0.00 RON |
| 639710 | 2021-03-31 | 18351.89 RON | 0.00 RON | 0.00 RON |
| 638534 | 2021-02-28 | 20995.00 RON | 0.00 RON | 0.00 RON |
| 637355 | 2021-01-31 | 21440.38 RON | 0.00 RON | 0.00 RON |
| 636179 | 2020-12-31 | 18757.73 RON | 0.00 RON | 0.00 RON |
| 634989 | 2020-11-30 | 19457.01 RON | 0.00 RON | 0.00 RON |
| 633821 | 2020-10-31 | 6830.45 RON | 0.00 RON | 0.00 RON |
| 632746 | 2020-09-30 | 1394.39 RON | 0.00 RON | 0.00 RON |
| 631685 | 2020-08-31 | 1331.96 RON | 0.00 RON | 0.00 RON |
| 630607 | 2020-07-31 | 1373.58 RON | 0.00 RON | 0.00 RON |
| 629504 | 2020-06-30 | 1519.26 RON | 0.00 RON | 0.00 RON |
| 628335 | 2020-05-31 | 3028.13 RON | 0.00 RON | 0.00 RON |
| 627141 | 2020-04-30 | 10399.68 RON | 0.00 RON | 0.00 RON |
| 625921 | 2020-03-31 | 14870.08 RON | 0.00 RON | 0.00 RON |
| 624695 | 2020-02-29 | 20880.54 RON | 0.00 RON | 0.00 RON |
| 623468 | 2020-01-31 | 23059.55 RON | 0.00 RON | 0.00 RON |
| 622222 | 2019-12-31 | 21623.52 RON | 0.00 RON | 0.00 RON |
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