| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 636242 | 2020-12-31 | 1504.70 RON | 0.00 RON | 0.00 RON |
| 635052 | 2020-11-30 | 339.23 RON | 0.00 RON | 0.00 RON |
| 625988 | 2020-03-31 | 595.22 RON | 0.00 RON | 0.00 RON |
| 624762 | 2020-02-29 | 1621.24 RON | 0.00 RON | 0.00 RON |
| 623535 | 2020-01-31 | 2272.65 RON | 0.00 RON | 0.00 RON |
| 622289 | 2019-12-31 | 1648.42 RON | 0.00 RON | 0.00 RON |
| 621040 | 2019-11-30 | 1046.84 RON | 0.00 RON | 0.00 RON |
| 619810 | 2019-10-31 | 243.50 RON | 0.00 RON | 0.00 RON |
| 618661 | 2019-09-30 | 58.27 RON | 0.00 RON | 0.00 RON |
| 617540 | 2019-08-31 | 74.92 RON | 0.00 RON | 0.00 RON |
| 799210 | 2019-07-31 | 77.00 RON | 0.00 RON | 0.00 RON |
| 798059 | 2019-06-30 | 101.98 RON | 0.00 RON | 0.00 RON |
| 796820 | 2019-05-31 | 272.64 RON | 0.00 RON | 0.00 RON |
| 795564 | 2019-04-30 | 878.26 RON | 0.00 RON | 0.00 RON |
| 794293 | 2019-03-31 | 2387.13 RON | 0.00 RON | 0.00 RON |
| 793017 | 2019-02-28 | 3217.51 RON | 0.00 RON | 0.00 RON |
| 791739 | 2019-01-31 | 3954.25 RON | 0.00 RON | 0.00 RON |
| 790439 | 2018-12-31 | 3384.00 RON | 0.00 RON | 0.00 RON |
| 789146 | 2018-11-30 | 2630.63 RON | 0.00 RON | 0.00 RON |
| 787867 | 2018-10-31 | 682.63 RON | 0.00 RON | 0.00 RON |
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