| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122805 | 2021-07-31 | 1088.09 RON | 0.00 RON | 0.00 RON |
| 121753 | 2021-06-30 | 1308.58 RON | 0.00 RON | 0.00 RON |
| 642774 | 2021-05-31 | 1799.88 RON | 0.00 RON | 0.00 RON |
| 641623 | 2021-04-30 | 5272.37 RON | 0.00 RON | 0.00 RON |
| 640459 | 2021-03-31 | 7764.42 RON | 0.00 RON | 0.00 RON |
| 639291 | 2021-02-28 | 7685.96 RON | 0.00 RON | 0.00 RON |
| 638114 | 2021-01-31 | 8797.35 RON | 0.00 RON | 0.00 RON |
| 636940 | 2020-12-31 | 7785.72 RON | 0.00 RON | 0.00 RON |
| 635747 | 2020-11-30 | 6936.93 RON | 0.00 RON | 0.00 RON |
| 634575 | 2020-10-31 | 2896.24 RON | 0.00 RON | 0.00 RON |
| 633472 | 2020-09-30 | 1119.11 RON | 0.00 RON | 0.00 RON |
| 632414 | 2020-08-31 | 1092.69 RON | 0.00 RON | 0.00 RON |
| 631343 | 2020-07-31 | 1186.71 RON | 0.00 RON | 0.00 RON |
| 630253 | 2020-06-30 | 1386.41 RON | 0.00 RON | 0.00 RON |
| 629108 | 2020-05-31 | 1514.38 RON | 0.00 RON | 0.00 RON |
| 627917 | 2020-04-30 | 3529.39 RON | 0.00 RON | 0.00 RON |
| 626705 | 2020-03-31 | 6174.75 RON | 0.00 RON | 0.00 RON |
| 625485 | 2020-02-29 | 7356.09 RON | 0.00 RON | 0.00 RON |
| 624258 | 2020-01-31 | 8937.59 RON | 0.00 RON | 0.00 RON |
| 623015 | 2019-12-31 | 8174.90 RON | 0.00 RON | 0.00 RON |
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