| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122386 | 2021-07-31 | 536.94 RON | 0.00 RON | 0.00 RON |
| 121328 | 2021-06-30 | 618.11 RON | 0.00 RON | 0.00 RON |
| 642334 | 2021-05-31 | 1502.61 RON | 0.00 RON | 0.00 RON |
| 641180 | 2021-04-30 | 7519.33 RON | 0.00 RON | 0.00 RON |
| 640015 | 2021-03-31 | 10668.18 RON | 0.00 RON | 0.00 RON |
| 638842 | 2021-02-28 | 12168.70 RON | 0.00 RON | 0.00 RON |
| 637663 | 2021-01-31 | 12152.06 RON | 0.00 RON | 0.00 RON |
| 636487 | 2020-12-31 | 11400.74 RON | 0.00 RON | 0.00 RON |
| 635296 | 2020-11-30 | 10890.85 RON | 0.00 RON | 0.00 RON |
| 634125 | 2020-10-31 | 4106.19 RON | 0.00 RON | 0.00 RON |
| 633034 | 2020-09-30 | 680.54 RON | 0.00 RON | 0.00 RON |
| 631976 | 2020-08-31 | 549.43 RON | 0.00 RON | 0.00 RON |
| 630902 | 2020-07-31 | 643.09 RON | 0.00 RON | 0.00 RON |
| 629806 | 2020-06-30 | 634.76 RON | 0.00 RON | 0.00 RON |
| 628649 | 2020-05-31 | 1529.68 RON | 0.00 RON | 0.00 RON |
| 627454 | 2020-04-30 | 5868.94 RON | 0.00 RON | 0.00 RON |
| 626239 | 2020-03-31 | 9217.57 RON | 0.00 RON | 0.00 RON |
| 625014 | 2020-02-29 | 10316.45 RON | 0.00 RON | 0.00 RON |
| 623787 | 2020-01-31 | 12106.26 RON | 0.00 RON | 0.00 RON |
| 622541 | 2019-12-31 | 13569.35 RON | 0.00 RON | 0.00 RON |
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