| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121895 | 2021-07-31 | 963.59 RON | 0.00 RON | 0.00 RON |
| 120837 | 2021-06-30 | 1148.80 RON | 0.00 RON | 0.00 RON |
| 641819 | 2021-05-31 | 2663.90 RON | 0.00 RON | 0.00 RON |
| 640660 | 2021-04-30 | 8162.41 RON | 0.00 RON | 0.00 RON |
| 639495 | 2021-03-31 | 11452.77 RON | 0.00 RON | 0.00 RON |
| 638318 | 2021-02-28 | 12380.99 RON | 0.00 RON | 0.00 RON |
| 637139 | 2021-01-31 | 12684.82 RON | 0.00 RON | 0.00 RON |
| 635962 | 2020-12-31 | 11573.49 RON | 0.00 RON | 0.00 RON |
| 634773 | 2020-11-30 | 10574.51 RON | 0.00 RON | 0.00 RON |
| 633605 | 2020-10-31 | 4516.17 RON | 0.00 RON | 0.00 RON |
| 632536 | 2020-09-30 | 988.57 RON | 0.00 RON | 0.00 RON |
| 631472 | 2020-08-31 | 982.32 RON | 0.00 RON | 0.00 RON |
| 630394 | 2020-07-31 | 1186.28 RON | 0.00 RON | 0.00 RON |
| 629291 | 2020-06-30 | 1257.03 RON | 0.00 RON | 0.00 RON |
| 628114 | 2020-05-31 | 2085.36 RON | 0.00 RON | 0.00 RON |
| 626916 | 2020-04-30 | 6515.53 RON | 0.00 RON | 0.00 RON |
| 625697 | 2020-03-31 | 10364.27 RON | 0.00 RON | 0.00 RON |
| 624470 | 2020-02-29 | 12489.00 RON | 0.00 RON | 0.00 RON |
| 623242 | 2020-01-31 | 15666.72 RON | 0.00 RON | 0.00 RON |
| 621998 | 2019-12-31 | 13956.43 RON | 0.00 RON | 0.00 RON |
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