| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122461 | 2021-07-31 | 216.45 RON | 0.00 RON | 0.00 RON |
| 121404 | 2021-06-30 | 235.18 RON | 0.00 RON | 0.00 RON |
| 642412 | 2021-05-31 | 507.81 RON | 0.00 RON | 0.00 RON |
| 641258 | 2021-04-30 | 1673.27 RON | 0.00 RON | 0.00 RON |
| 640093 | 2021-03-31 | 2405.85 RON | 0.00 RON | 0.00 RON |
| 638920 | 2021-02-28 | 2638.95 RON | 0.00 RON | 0.00 RON |
| 637741 | 2021-01-31 | 2967.77 RON | 0.00 RON | 0.00 RON |
| 636565 | 2020-12-31 | 2974.02 RON | 0.00 RON | 0.00 RON |
| 635374 | 2020-11-30 | 2695.14 RON | 0.00 RON | 0.00 RON |
| 634202 | 2020-10-31 | 1019.78 RON | 0.00 RON | 0.00 RON |
| 633110 | 2020-09-30 | 312.17 RON | 0.00 RON | 0.00 RON |
| 632052 | 2020-08-31 | 260.15 RON | 0.00 RON | 0.00 RON |
| 630978 | 2020-07-31 | 305.94 RON | 0.00 RON | 0.00 RON |
| 629882 | 2020-06-30 | 362.13 RON | 0.00 RON | 0.00 RON |
| 628727 | 2020-05-31 | 541.11 RON | 0.00 RON | 0.00 RON |
| 627532 | 2020-04-30 | 1671.19 RON | 0.00 RON | 0.00 RON |
| 626317 | 2020-03-31 | 2099.91 RON | 0.00 RON | 0.00 RON |
| 625092 | 2020-02-29 | 2228.95 RON | 0.00 RON | 0.00 RON |
| 623865 | 2020-01-31 | 3421.46 RON | 0.00 RON | 0.00 RON |
| 622619 | 2019-12-31 | 3542.19 RON | 0.00 RON | 0.00 RON |
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