| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122462 | 2021-07-31 | 141.51 RON | 0.00 RON | 0.00 RON |
| 121405 | 2021-06-30 | 154.01 RON | 0.00 RON | 0.00 RON |
| 642413 | 2021-05-31 | 385.02 RON | 0.00 RON | 0.00 RON |
| 641259 | 2021-04-30 | 1456.82 RON | 0.00 RON | 0.00 RON |
| 640094 | 2021-03-31 | 2253.93 RON | 0.00 RON | 0.00 RON |
| 638921 | 2021-02-28 | 2091.59 RON | 0.00 RON | 0.00 RON |
| 637742 | 2021-01-31 | 2428.74 RON | 0.00 RON | 0.00 RON |
| 636566 | 2020-12-31 | 2351.75 RON | 0.00 RON | 0.00 RON |
| 635375 | 2020-11-30 | 2133.22 RON | 0.00 RON | 0.00 RON |
| 634203 | 2020-10-31 | 697.20 RON | 0.00 RON | 0.00 RON |
| 633111 | 2020-09-30 | 154.01 RON | 0.00 RON | 0.00 RON |
| 632053 | 2020-08-31 | 139.44 RON | 0.00 RON | 0.00 RON |
| 630979 | 2020-07-31 | 149.84 RON | 0.00 RON | 0.00 RON |
| 629883 | 2020-06-30 | 189.39 RON | 0.00 RON | 0.00 RON |
| 628728 | 2020-05-31 | 389.18 RON | 0.00 RON | 0.00 RON |
| 627533 | 2020-04-30 | 1236.22 RON | 0.00 RON | 0.00 RON |
| 626318 | 2020-03-31 | 1839.77 RON | 0.00 RON | 0.00 RON |
| 625093 | 2020-02-29 | 2101.99 RON | 0.00 RON | 0.00 RON |
| 623866 | 2020-01-31 | 2412.10 RON | 0.00 RON | 0.00 RON |
| 622620 | 2019-12-31 | 2849.14 RON | 0.00 RON | 0.00 RON |
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