| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122418 | 2021-07-31 | 420.40 RON | 0.00 RON | 0.00 RON |
| 121360 | 2021-06-30 | 549.43 RON | 0.00 RON | 0.00 RON |
| 642366 | 2021-05-31 | 709.68 RON | 0.00 RON | 0.00 RON |
| 641212 | 2021-04-30 | 1781.51 RON | 0.00 RON | 0.00 RON |
| 640047 | 2021-03-31 | 2368.39 RON | 0.00 RON | 0.00 RON |
| 638874 | 2021-02-28 | 2449.55 RON | 0.00 RON | 0.00 RON |
| 637695 | 2021-01-31 | 2651.44 RON | 0.00 RON | 0.00 RON |
| 636519 | 2020-12-31 | 2443.30 RON | 0.00 RON | 0.00 RON |
| 635328 | 2020-11-30 | 2241.44 RON | 0.00 RON | 0.00 RON |
| 634157 | 2020-10-31 | 1098.87 RON | 0.00 RON | 0.00 RON |
| 633066 | 2020-09-30 | 432.89 RON | 0.00 RON | 0.00 RON |
| 632008 | 2020-08-31 | 439.13 RON | 0.00 RON | 0.00 RON |
| 630934 | 2020-07-31 | 466.18 RON | 0.00 RON | 0.00 RON |
| 629838 | 2020-06-30 | 582.73 RON | 0.00 RON | 0.00 RON |
| 628681 | 2020-05-31 | 647.25 RON | 0.00 RON | 0.00 RON |
| 627486 | 2020-04-30 | 1246.63 RON | 0.00 RON | 0.00 RON |
| 626271 | 2020-03-31 | 1775.26 RON | 0.00 RON | 0.00 RON |
| 625046 | 2020-02-29 | 2518.24 RON | 0.00 RON | 0.00 RON |
| 623819 | 2020-01-31 | 3211.26 RON | 0.00 RON | 0.00 RON |
| 622573 | 2019-12-31 | 2403.78 RON | 0.00 RON | 0.00 RON |
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