| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122342 | 2021-07-31 | 2959.62 RON | 0.00 RON | 0.00 RON |
| 121284 | 2021-06-30 | 3670.08 RON | 0.00 RON | 0.00 RON |
| 642289 | 2021-05-31 | 7165.36 RON | 0.00 RON | 0.00 RON |
| 641134 | 2021-04-30 | 19993.08 RON | 0.00 RON | 0.00 RON |
| 639969 | 2021-03-31 | 28630.25 RON | 0.00 RON | 0.00 RON |
| 638796 | 2021-02-28 | 29917.86 RON | 0.00 RON | 0.00 RON |
| 637617 | 2021-01-31 | 33448.92 RON | 0.00 RON | 0.00 RON |
| 636441 | 2020-12-31 | 31273.61 RON | 0.00 RON | 0.00 RON |
| 635250 | 2020-11-30 | 28667.92 RON | 0.00 RON | 0.00 RON |
| 634079 | 2020-10-31 | 11831.00 RON | 0.00 RON | 0.00 RON |
| 632991 | 2020-09-30 | 3104.95 RON | 0.00 RON | 0.00 RON |
| 631933 | 2020-08-31 | 3188.00 RON | 0.00 RON | 0.00 RON |
| 630859 | 2020-07-31 | 3772.25 RON | 0.00 RON | 0.00 RON |
| 629762 | 2020-06-30 | 4335.67 RON | 0.00 RON | 0.00 RON |
| 628603 | 2020-05-31 | 5475.35 RON | 0.00 RON | 0.00 RON |
| 627408 | 2020-04-30 | 17610.91 RON | 0.00 RON | 0.00 RON |
| 626193 | 2020-03-31 | 22265.26 RON | 0.00 RON | 0.00 RON |
| 624967 | 2020-02-29 | 31666.23 RON | 0.00 RON | 0.00 RON |
| 623740 | 2020-01-31 | 35359.78 RON | 0.00 RON | 0.00 RON |
| 622494 | 2019-12-31 | 32686.27 RON | 0.00 RON | 0.00 RON |
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