| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122427 | 2021-07-31 | 418.31 RON | 0.00 RON | 0.00 RON |
| 121369 | 2021-06-30 | 378.76 RON | 0.00 RON | 0.00 RON |
| 642375 | 2021-05-31 | 1296.58 RON | 0.00 RON | 0.00 RON |
| 641221 | 2021-04-30 | 5463.11 RON | 0.00 RON | 0.00 RON |
| 640056 | 2021-03-31 | 7977.18 RON | 0.00 RON | 0.00 RON |
| 638883 | 2021-02-28 | 8233.16 RON | 0.00 RON | 0.00 RON |
| 637704 | 2021-01-31 | 10185.33 RON | 0.00 RON | 0.00 RON |
| 636528 | 2020-12-31 | 8682.70 RON | 0.00 RON | 0.00 RON |
| 635907 | 2020-11-30 | -41.63 RON | 0.00 RON | 0.00 RON |
| 635337 | 2020-11-30 | 8247.74 RON | 0.00 RON | 0.00 RON |
| 634166 | 2020-10-31 | 3146.74 RON | 0.00 RON | 0.00 RON |
| 633075 | 2020-09-30 | 522.38 RON | 0.00 RON | 0.00 RON |
| 632017 | 2020-08-31 | 551.52 RON | 0.00 RON | 0.00 RON |
| 630943 | 2020-07-31 | 528.62 RON | 0.00 RON | 0.00 RON |
| 629847 | 2020-06-30 | 705.50 RON | 0.00 RON | 0.00 RON |
| 628690 | 2020-05-31 | 1429.78 RON | 0.00 RON | 0.00 RON |
| 627495 | 2020-04-30 | 5340.34 RON | 0.00 RON | 0.00 RON |
| 626280 | 2020-03-31 | 7523.50 RON | 0.00 RON | 0.00 RON |
| 625055 | 2020-02-29 | 10813.84 RON | 0.00 RON | 0.00 RON |
| 623828 | 2020-01-31 | 13371.63 RON | 0.00 RON | 0.00 RON |
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