| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 639833 | 2021-03-31 | 1848.95 RON | 0.00 RON | 0.00 RON |
| 638658 | 2021-02-28 | 2108.12 RON | 0.00 RON | 0.00 RON |
| 637479 | 2021-01-31 | 2054.17 RON | 0.00 RON | 0.00 RON |
| 636303 | 2020-12-31 | 1958.81 RON | 0.00 RON | 0.00 RON |
| 635113 | 2020-11-30 | 1887.72 RON | 0.00 RON | 0.00 RON |
| 633942 | 2020-10-31 | 527.89 RON | 0.00 RON | 0.00 RON |
| 632859 | 2020-09-30 | 5.14 RON | 0.00 RON | 0.00 RON |
| 631800 | 2020-08-31 | 5.31 RON | 0.00 RON | 0.00 RON |
| 630726 | 2020-07-31 | 5.31 RON | 0.00 RON | 0.00 RON |
| 629627 | 2020-06-30 | 7.88 RON | 0.00 RON | 0.00 RON |
| 628464 | 2020-05-31 | 156.79 RON | 0.00 RON | 0.00 RON |
| 627270 | 2020-04-30 | 856.99 RON | 0.00 RON | 0.00 RON |
| 626052 | 2020-03-31 | 1299.17 RON | 0.00 RON | 0.00 RON |
| 624826 | 2020-02-29 | 1876.33 RON | 0.00 RON | 0.00 RON |
| 623599 | 2020-01-31 | 2406.03 RON | 0.00 RON | 0.00 RON |
| 622353 | 2019-12-31 | 2013.11 RON | 0.00 RON | 0.00 RON |
| 621103 | 2019-11-30 | 975.79 RON | 0.00 RON | 0.00 RON |
| 619874 | 2019-10-31 | 557.75 RON | 0.00 RON | 0.00 RON |
| 796884 | 2019-05-31 | 123.66 RON | 0.00 RON | 0.00 RON |
| 795629 | 2019-04-30 | 363.46 RON | 0.00 RON | 0.00 RON |
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