| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122442 | 2021-07-31 | 231.01 RON | 0.00 RON | 0.00 RON |
| 121384 | 2021-06-30 | 295.52 RON | 0.00 RON | 0.00 RON |
| 642391 | 2021-05-31 | 899.07 RON | 0.00 RON | 0.00 RON |
| 641237 | 2021-04-30 | 3477.66 RON | 0.00 RON | 0.00 RON |
| 640072 | 2021-03-31 | 5159.25 RON | 0.00 RON | 0.00 RON |
| 638899 | 2021-02-28 | 5159.25 RON | 0.00 RON | 0.00 RON |
| 637720 | 2021-01-31 | 6424.62 RON | 0.00 RON | 0.00 RON |
| 636544 | 2020-12-31 | 5429.81 RON | 0.00 RON | 0.00 RON |
| 635353 | 2020-11-30 | 5153.02 RON | 0.00 RON | 0.00 RON |
| 634182 | 2020-10-31 | 1804.38 RON | 0.00 RON | 0.00 RON |
| 633090 | 2020-09-30 | 243.50 RON | 0.00 RON | 0.00 RON |
| 632032 | 2020-08-31 | 218.52 RON | 0.00 RON | 0.00 RON |
| 630958 | 2020-07-31 | 247.66 RON | 0.00 RON | 0.00 RON |
| 629862 | 2020-06-30 | 264.31 RON | 0.00 RON | 0.00 RON |
| 628706 | 2020-05-31 | 747.16 RON | 0.00 RON | 0.00 RON |
| 627511 | 2020-04-30 | 3190.45 RON | 0.00 RON | 0.00 RON |
| 626296 | 2020-03-31 | 4522.42 RON | 0.00 RON | 0.00 RON |
| 625071 | 2020-02-29 | 6505.79 RON | 0.00 RON | 0.00 RON |
| 623844 | 2020-01-31 | 8204.04 RON | 0.00 RON | 0.00 RON |
| 622598 | 2019-12-31 | 6432.94 RON | 0.00 RON | 0.00 RON |
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