| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122472 | 2021-07-31 | 233.10 RON | 0.00 RON | 0.00 RON |
| 121416 | 2021-06-30 | 239.33 RON | 0.00 RON | 0.00 RON |
| 642424 | 2021-05-31 | 547.35 RON | 0.00 RON | 0.00 RON |
| 641270 | 2021-04-30 | 1931.35 RON | 0.00 RON | 0.00 RON |
| 640105 | 2021-03-31 | 2872.04 RON | 0.00 RON | 0.00 RON |
| 638932 | 2021-02-28 | 3148.84 RON | 0.00 RON | 0.00 RON |
| 637753 | 2021-01-31 | 3444.37 RON | 0.00 RON | 0.00 RON |
| 636577 | 2020-12-31 | 3317.42 RON | 0.00 RON | 0.00 RON |
| 635386 | 2020-11-30 | 3078.08 RON | 0.00 RON | 0.00 RON |
| 634214 | 2020-10-31 | 1057.24 RON | 0.00 RON | 0.00 RON |
| 633122 | 2020-09-30 | 235.18 RON | 0.00 RON | 0.00 RON |
| 632064 | 2020-08-31 | 218.52 RON | 0.00 RON | 0.00 RON |
| 630990 | 2020-07-31 | 239.33 RON | 0.00 RON | 0.00 RON |
| 629894 | 2020-06-30 | 295.52 RON | 0.00 RON | 0.00 RON |
| 628739 | 2020-05-31 | 514.05 RON | 0.00 RON | 0.00 RON |
| 627544 | 2020-04-30 | 1683.69 RON | 0.00 RON | 0.00 RON |
| 626329 | 2020-03-31 | 2493.26 RON | 0.00 RON | 0.00 RON |
| 625104 | 2020-02-29 | 2770.06 RON | 0.00 RON | 0.00 RON |
| 623877 | 2020-01-31 | 3105.13 RON | 0.00 RON | 0.00 RON |
| 622631 | 2019-12-31 | 3741.97 RON | 0.00 RON | 0.00 RON |
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