| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122505 | 2021-07-31 | 476.60 RON | 0.00 RON | 0.00 RON |
| 121448 | 2021-06-30 | 455.78 RON | 0.00 RON | 0.00 RON |
| 642459 | 2021-05-31 | 1134.24 RON | 0.00 RON | 0.00 RON |
| 641305 | 2021-04-30 | 4378.80 RON | 0.00 RON | 0.00 RON |
| 640141 | 2021-03-31 | 6474.57 RON | 0.00 RON | 0.00 RON |
| 638968 | 2021-02-28 | 6876.25 RON | 0.00 RON | 0.00 RON |
| 637789 | 2021-01-31 | 7810.69 RON | 0.00 RON | 0.00 RON |
| 636613 | 2020-12-31 | 7359.09 RON | 0.00 RON | 0.00 RON |
| 635422 | 2020-11-30 | 6666.26 RON | 0.00 RON | 0.00 RON |
| 634251 | 2020-10-31 | 2478.91 RON | 0.00 RON | 0.00 RON |
| 633156 | 2020-09-30 | 626.65 RON | 0.00 RON | 0.00 RON |
| 632098 | 2020-08-31 | 572.53 RON | 0.00 RON | 0.00 RON |
| 631024 | 2020-07-31 | 591.26 RON | 0.00 RON | 0.00 RON |
| 629929 | 2020-06-30 | 722.37 RON | 0.00 RON | 0.00 RON |
| 628775 | 2020-05-31 | 1161.51 RON | 0.00 RON | 0.00 RON |
| 627581 | 2020-04-30 | 3673.49 RON | 0.00 RON | 0.00 RON |
| 626366 | 2020-03-31 | 5860.82 RON | 0.00 RON | 0.00 RON |
| 625141 | 2020-02-29 | 6884.77 RON | 0.00 RON | 0.00 RON |
| 623914 | 2020-01-31 | 7783.85 RON | 0.00 RON | 0.00 RON |
| 622668 | 2019-12-31 | 8453.98 RON | 0.00 RON | 0.00 RON |
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