| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122321 | 2021-07-31 | 1304.91 RON | 0.00 RON | 0.00 RON |
| 121263 | 2021-06-30 | 1496.38 RON | 0.00 RON | 0.00 RON |
| 642268 | 2021-05-31 | 1602.51 RON | 0.00 RON | 0.00 RON |
| 641113 | 2021-04-30 | 10601.57 RON | 0.00 RON | 0.00 RON |
| 639948 | 2021-03-31 | 14368.52 RON | 0.00 RON | 0.00 RON |
| 638775 | 2021-02-28 | 17003.30 RON | 0.00 RON | 0.00 RON |
| 637596 | 2021-01-31 | 16882.58 RON | 0.00 RON | 0.00 RON |
| 636420 | 2020-12-31 | 14947.08 RON | 0.00 RON | 0.00 RON |
| 635229 | 2020-11-30 | 13767.05 RON | 0.00 RON | 0.00 RON |
| 634058 | 2020-10-31 | 5098.90 RON | 0.00 RON | 0.00 RON |
| 632970 | 2020-09-30 | 1712.81 RON | 0.00 RON | 0.00 RON |
| 631912 | 2020-08-31 | 1619.16 RON | 0.00 RON | 0.00 RON |
| 630838 | 2020-07-31 | 1729.46 RON | 0.00 RON | 0.00 RON |
| 629741 | 2020-06-30 | 2037.48 RON | 0.00 RON | 0.00 RON |
| 628582 | 2020-05-31 | 2888.69 RON | 0.00 RON | 0.00 RON |
| 627387 | 2020-04-30 | 6782.59 RON | 0.00 RON | 0.00 RON |
| 626172 | 2020-03-31 | 11036.54 RON | 0.00 RON | 0.00 RON |
| 624946 | 2020-02-29 | 15063.63 RON | 0.00 RON | 0.00 RON |
| 623719 | 2020-01-31 | 19215.59 RON | 0.00 RON | 0.00 RON |
| 622473 | 2019-12-31 | 14639.05 RON | 0.00 RON | 0.00 RON |
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