| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122450 | 2021-07-31 | 709.43 RON | 0.00 RON | 0.00 RON |
| 121392 | 2021-06-30 | 779.53 RON | 0.00 RON | 0.00 RON |
| 642400 | 2021-05-31 | 1856.61 RON | 0.00 RON | 0.00 RON |
| 641246 | 2021-04-30 | 5708.52 RON | 0.00 RON | 0.00 RON |
| 640081 | 2021-03-31 | 8104.13 RON | 0.00 RON | 0.00 RON |
| 638908 | 2021-02-28 | 8064.59 RON | 0.00 RON | 0.00 RON |
| 637729 | 2021-01-31 | 9881.46 RON | 0.00 RON | 0.00 RON |
| 636553 | 2020-12-31 | 8276.89 RON | 0.00 RON | 0.00 RON |
| 635362 | 2020-11-30 | 7964.71 RON | 0.00 RON | 0.00 RON |
| 634190 | 2020-10-31 | 3130.10 RON | 0.00 RON | 0.00 RON |
| 633098 | 2020-09-30 | 663.89 RON | 0.00 RON | 0.00 RON |
| 632040 | 2020-08-31 | 734.65 RON | 0.00 RON | 0.00 RON |
| 630966 | 2020-07-31 | 749.22 RON | 0.00 RON | 0.00 RON |
| 629870 | 2020-06-30 | 974.16 RON | 0.00 RON | 0.00 RON |
| 628715 | 2020-05-31 | 1639.02 RON | 0.00 RON | 0.00 RON |
| 627520 | 2020-04-30 | 4686.91 RON | 0.00 RON | 0.00 RON |
| 626305 | 2020-03-31 | 6622.34 RON | 0.00 RON | 0.00 RON |
| 625080 | 2020-02-29 | 9119.76 RON | 0.00 RON | 0.00 RON |
| 623853 | 2020-01-31 | 11157.24 RON | 0.00 RON | 0.00 RON |
| 622607 | 2019-12-31 | 9159.30 RON | 0.00 RON | 0.00 RON |
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