| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122457 | 2021-07-31 | 183.14 RON | 0.00 RON | 0.00 RON |
| 121400 | 2021-06-30 | 276.79 RON | 0.00 RON | 0.00 RON |
| 642408 | 2021-05-31 | 522.37 RON | 0.00 RON | 0.00 RON |
| 641254 | 2021-04-30 | 2322.61 RON | 0.00 RON | 0.00 RON |
| 640089 | 2021-03-31 | 3032.29 RON | 0.00 RON | 0.00 RON |
| 638916 | 2021-02-28 | 3565.07 RON | 0.00 RON | 0.00 RON |
| 637737 | 2021-01-31 | 3461.01 RON | 0.00 RON | 0.00 RON |
| 636561 | 2020-12-31 | 3365.29 RON | 0.00 RON | 0.00 RON |
| 635370 | 2020-11-30 | 3250.82 RON | 0.00 RON | 0.00 RON |
| 634198 | 2020-10-31 | 1340.29 RON | 0.00 RON | 0.00 RON |
| 633106 | 2020-09-30 | 224.77 RON | 0.00 RON | 0.00 RON |
| 632048 | 2020-08-31 | 189.39 RON | 0.00 RON | 0.00 RON |
| 630974 | 2020-07-31 | 174.82 RON | 0.00 RON | 0.00 RON |
| 629878 | 2020-06-30 | 287.21 RON | 0.00 RON | 0.00 RON |
| 628723 | 2020-05-31 | 532.77 RON | 0.00 RON | 0.00 RON |
| 627528 | 2020-04-30 | 1868.91 RON | 0.00 RON | 0.00 RON |
| 626313 | 2020-03-31 | 2561.94 RON | 0.00 RON | 0.00 RON |
| 625088 | 2020-02-29 | 3408.99 RON | 0.00 RON | 0.00 RON |
| 623861 | 2020-01-31 | 4041.67 RON | 0.00 RON | 0.00 RON |
| 622615 | 2019-12-31 | 3745.01 RON | 0.00 RON | 0.00 RON |
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