| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122441 | 2021-07-31 | 360.05 RON | 0.00 RON | 0.00 RON |
| 121383 | 2021-06-30 | 480.76 RON | 0.00 RON | 0.00 RON |
| 642390 | 2021-05-31 | 1199.47 RON | 0.00 RON | 0.00 RON |
| 641236 | 2021-04-30 | 4087.43 RON | 0.00 RON | 0.00 RON |
| 640071 | 2021-03-31 | 6056.26 RON | 0.00 RON | 0.00 RON |
| 638898 | 2021-02-28 | 6345.54 RON | 0.00 RON | 0.00 RON |
| 637719 | 2021-01-31 | 7821.09 RON | 0.00 RON | 0.00 RON |
| 636543 | 2020-12-31 | 6547.42 RON | 0.00 RON | 0.00 RON |
| 635352 | 2020-11-30 | 6283.10 RON | 0.00 RON | 0.00 RON |
| 634181 | 2020-10-31 | 2068.69 RON | 0.00 RON | 0.00 RON |
| 633089 | 2020-09-30 | 314.25 RON | 0.00 RON | 0.00 RON |
| 632031 | 2020-08-31 | 418.32 RON | 0.00 RON | 0.00 RON |
| 630957 | 2020-07-31 | 424.57 RON | 0.00 RON | 0.00 RON |
| 629861 | 2020-06-30 | 583.25 RON | 0.00 RON | 0.00 RON |
| 628705 | 2020-05-31 | 1165.51 RON | 0.00 RON | 0.00 RON |
| 627510 | 2020-04-30 | 4157.08 RON | 0.00 RON | 0.00 RON |
| 626295 | 2020-03-31 | 5658.35 RON | 0.00 RON | 0.00 RON |
| 625070 | 2020-02-29 | 7957.38 RON | 0.00 RON | 0.00 RON |
| 623843 | 2020-01-31 | 9617.72 RON | 0.00 RON | 0.00 RON |
| 622597 | 2019-12-31 | 7827.36 RON | 0.00 RON | 0.00 RON |
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