| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122238 | 2021-07-31 | 755.28 RON | 0.00 RON | 0.00 RON |
| 121179 | 2021-06-30 | 1016.39 RON | 0.00 RON | 0.00 RON |
| 642184 | 2021-05-31 | 1692.35 RON | 0.00 RON | 0.00 RON |
| 641028 | 2021-04-30 | 6562.74 RON | 0.00 RON | 0.00 RON |
| 639863 | 2021-03-31 | 9704.05 RON | 0.00 RON | 0.00 RON |
| 638689 | 2021-02-28 | 10859.30 RON | 0.00 RON | 0.00 RON |
| 637510 | 2021-01-31 | 10380.95 RON | 0.00 RON | 0.00 RON |
| 636334 | 2020-12-31 | 10530.81 RON | 0.00 RON | 0.00 RON |
| 635143 | 2020-11-30 | 9620.62 RON | 0.00 RON | 0.00 RON |
| 633972 | 2020-10-31 | 3785.68 RON | 0.00 RON | 0.00 RON |
| 632885 | 2020-09-30 | 865.77 RON | 0.00 RON | 0.00 RON |
| 631826 | 2020-08-31 | 788.77 RON | 0.00 RON | 0.00 RON |
| 630753 | 2020-07-31 | 909.48 RON | 0.00 RON | 0.00 RON |
| 629655 | 2020-06-30 | 1005.22 RON | 0.00 RON | 0.00 RON |
| 628495 | 2020-05-31 | 1680.44 RON | 0.00 RON | 0.00 RON |
| 627300 | 2020-04-30 | 4582.84 RON | 0.00 RON | 0.00 RON |
| 626085 | 2020-03-31 | 8283.13 RON | 0.00 RON | 0.00 RON |
| 624859 | 2020-02-29 | 10326.84 RON | 0.00 RON | 0.00 RON |
| 623632 | 2020-01-31 | 13144.78 RON | 0.00 RON | 0.00 RON |
| 622386 | 2019-12-31 | 10505.85 RON | 0.00 RON | 0.00 RON |
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