| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122443 | 2021-07-31 | 87.42 RON | 0.00 RON | 0.00 RON |
| 121385 | 2021-06-30 | 79.09 RON | 0.00 RON | 0.00 RON |
| 642392 | 2021-05-31 | 978.15 RON | 0.00 RON | 0.00 RON |
| 641238 | 2021-04-30 | 4780.49 RON | 0.00 RON | 0.00 RON |
| 640073 | 2021-03-31 | 7079.43 RON | 0.00 RON | 0.00 RON |
| 638900 | 2021-02-28 | 7031.60 RON | 0.00 RON | 0.00 RON |
| 637721 | 2021-01-31 | 8686.48 RON | 0.00 RON | 0.00 RON |
| 636545 | 2020-12-31 | 7182.17 RON | 0.00 RON | 0.00 RON |
| 635354 | 2020-11-30 | 6528.69 RON | 0.00 RON | 0.00 RON |
| 634183 | 2020-10-31 | 2276.82 RON | 0.00 RON | 0.00 RON |
| 633091 | 2020-09-30 | 79.07 RON | 0.00 RON | 0.00 RON |
| 632033 | 2020-08-31 | 81.17 RON | 0.00 RON | 0.00 RON |
| 630959 | 2020-07-31 | 72.85 RON | 0.00 RON | 0.00 RON |
| 629863 | 2020-06-30 | 100.83 RON | 0.00 RON | 0.00 RON |
| 628707 | 2020-05-31 | 672.22 RON | 0.00 RON | 0.00 RON |
| 627512 | 2020-04-30 | 3797.03 RON | 0.00 RON | 0.00 RON |
| 626297 | 2020-03-31 | 5242.51 RON | 0.00 RON | 0.00 RON |
| 625072 | 2020-02-29 | 7619.21 RON | 0.00 RON | 0.00 RON |
| 623845 | 2020-01-31 | 9533.91 RON | 0.00 RON | 0.00 RON |
| 622599 | 2019-12-31 | 7669.17 RON | 0.00 RON | 0.00 RON |
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