| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122502 | 2021-07-31 | 226.85 RON | 0.00 RON | 0.00 RON |
| 121445 | 2021-06-30 | 208.12 RON | 0.00 RON | 0.00 RON |
| 642456 | 2021-05-31 | 591.07 RON | 0.00 RON | 0.00 RON |
| 641302 | 2021-04-30 | 2035.40 RON | 0.00 RON | 0.00 RON |
| 640138 | 2021-03-31 | 2976.10 RON | 0.00 RON | 0.00 RON |
| 638965 | 2021-02-28 | 3175.89 RON | 0.00 RON | 0.00 RON |
| 637786 | 2021-01-31 | 3704.52 RON | 0.00 RON | 0.00 RON |
| 636610 | 2020-12-31 | 3423.56 RON | 0.00 RON | 0.00 RON |
| 635419 | 2020-11-30 | 2967.78 RON | 0.00 RON | 0.00 RON |
| 634248 | 2020-10-31 | 1092.62 RON | 0.00 RON | 0.00 RON |
| 633153 | 2020-09-30 | 194.69 RON | 0.00 RON | 0.00 RON |
| 632095 | 2020-08-31 | 164.66 RON | 0.00 RON | 0.00 RON |
| 631021 | 2020-07-31 | 199.69 RON | 0.00 RON | 0.00 RON |
| 629926 | 2020-06-30 | 262.77 RON | 0.00 RON | 0.00 RON |
| 628772 | 2020-05-31 | 479.19 RON | 0.00 RON | 0.00 RON |
| 627578 | 2020-04-30 | 1642.05 RON | 0.00 RON | 0.00 RON |
| 626363 | 2020-03-31 | 2661.84 RON | 0.00 RON | 0.00 RON |
| 625138 | 2020-02-29 | 2982.33 RON | 0.00 RON | 0.00 RON |
| 623911 | 2020-01-31 | 3379.85 RON | 0.00 RON | 0.00 RON |
| 622665 | 2019-12-31 | 3810.65 RON | 0.00 RON | 0.00 RON |
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