| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122348 | 2021-07-31 | 1250.80 RON | 0.00 RON | 0.00 RON |
| 121290 | 2021-06-30 | 1286.18 RON | 0.00 RON | 0.00 RON |
| 642295 | 2021-05-31 | 2031.24 RON | 0.00 RON | 0.00 RON |
| 641140 | 2021-04-30 | 8570.32 RON | 0.00 RON | 0.00 RON |
| 639975 | 2021-03-31 | 11615.10 RON | 0.00 RON | 0.00 RON |
| 638802 | 2021-02-28 | 12303.97 RON | 0.00 RON | 0.00 RON |
| 637623 | 2021-01-31 | 13404.93 RON | 0.00 RON | 0.00 RON |
| 636447 | 2020-12-31 | 12859.64 RON | 0.00 RON | 0.00 RON |
| 635256 | 2020-11-30 | 11396.57 RON | 0.00 RON | 0.00 RON |
| 634085 | 2020-10-31 | 3873.09 RON | 0.00 RON | 0.00 RON |
| 632997 | 2020-09-30 | 1194.61 RON | 0.00 RON | 0.00 RON |
| 631939 | 2020-08-31 | 1136.33 RON | 0.00 RON | 0.00 RON |
| 630865 | 2020-07-31 | 1271.61 RON | 0.00 RON | 0.00 RON |
| 629768 | 2020-06-30 | 1533.84 RON | 0.00 RON | 0.00 RON |
| 628609 | 2020-05-31 | 1777.33 RON | 0.00 RON | 0.00 RON |
| 627414 | 2020-04-30 | 6154.06 RON | 0.00 RON | 0.00 RON |
| 626199 | 2020-03-31 | 9057.33 RON | 0.00 RON | 0.00 RON |
| 624973 | 2020-02-29 | 11712.92 RON | 0.00 RON | 0.00 RON |
| 623746 | 2020-01-31 | 13384.11 RON | 0.00 RON | 0.00 RON |
| 622500 | 2019-12-31 | 12861.72 RON | 0.00 RON | 0.00 RON |
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