| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122382 | 2021-07-31 | 89.49 RON | 0.00 RON | 0.00 RON |
| 121324 | 2021-06-30 | 99.88 RON | 0.00 RON | 0.00 RON |
| 642330 | 2021-05-31 | 228.93 RON | 0.00 RON | 0.00 RON |
| 641176 | 2021-04-30 | 1003.14 RON | 0.00 RON | 0.00 RON |
| 640011 | 2021-03-31 | 1675.35 RON | 0.00 RON | 0.00 RON |
| 638838 | 2021-02-28 | 1985.44 RON | 0.00 RON | 0.00 RON |
| 637659 | 2021-01-31 | 2133.22 RON | 0.00 RON | 0.00 RON |
| 636483 | 2020-12-31 | 2031.23 RON | 0.00 RON | 0.00 RON |
| 635292 | 2020-11-30 | 2085.34 RON | 0.00 RON | 0.00 RON |
| 634121 | 2020-10-31 | 732.56 RON | 0.00 RON | 0.00 RON |
| 633030 | 2020-09-30 | 122.78 RON | 0.00 RON | 0.00 RON |
| 631972 | 2020-08-31 | 131.11 RON | 0.00 RON | 0.00 RON |
| 630898 | 2020-07-31 | 110.30 RON | 0.00 RON | 0.00 RON |
| 629802 | 2020-06-30 | 199.80 RON | 0.00 RON | 0.00 RON |
| 628645 | 2020-05-31 | 393.33 RON | 0.00 RON | 0.00 RON |
| 627450 | 2020-04-30 | 1421.45 RON | 0.00 RON | 0.00 RON |
| 626235 | 2020-03-31 | 2137.38 RON | 0.00 RON | 0.00 RON |
| 625010 | 2020-02-29 | 2341.33 RON | 0.00 RON | 0.00 RON |
| 623783 | 2020-01-31 | 2651.42 RON | 0.00 RON | 0.00 RON |
| 622537 | 2019-12-31 | 2882.45 RON | 0.00 RON | 0.00 RON |
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