| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122459 | 2021-07-31 | 120.71 RON | 0.00 RON | 0.00 RON |
| 121402 | 2021-06-30 | 143.60 RON | 0.00 RON | 0.00 RON |
| 642410 | 2021-05-31 | 312.18 RON | 0.00 RON | 0.00 RON |
| 641256 | 2021-04-30 | 1242.47 RON | 0.00 RON | 0.00 RON |
| 640091 | 2021-03-31 | 1577.53 RON | 0.00 RON | 0.00 RON |
| 638918 | 2021-02-28 | 1769.01 RON | 0.00 RON | 0.00 RON |
| 637739 | 2021-01-31 | 1833.52 RON | 0.00 RON | 0.00 RON |
| 636563 | 2020-12-31 | 1756.52 RON | 0.00 RON | 0.00 RON |
| 635372 | 2020-11-30 | 1760.69 RON | 0.00 RON | 0.00 RON |
| 634200 | 2020-10-31 | 767.95 RON | 0.00 RON | 0.00 RON |
| 633108 | 2020-09-30 | 99.90 RON | 0.00 RON | 0.00 RON |
| 632050 | 2020-08-31 | 129.03 RON | 0.00 RON | 0.00 RON |
| 630976 | 2020-07-31 | 131.11 RON | 0.00 RON | 0.00 RON |
| 629880 | 2020-06-30 | 174.82 RON | 0.00 RON | 0.00 RON |
| 628725 | 2020-05-31 | 332.99 RON | 0.00 RON | 0.00 RON |
| 627530 | 2020-04-30 | 1219.57 RON | 0.00 RON | 0.00 RON |
| 626315 | 2020-03-31 | 1839.76 RON | 0.00 RON | 0.00 RON |
| 625090 | 2020-02-29 | 2104.08 RON | 0.00 RON | 0.00 RON |
| 623863 | 2020-01-31 | 2740.93 RON | 0.00 RON | 0.00 RON |
| 622617 | 2019-12-31 | 2439.15 RON | 0.00 RON | 0.00 RON |
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