| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121867 | 2021-07-31 | 763.79 RON | 0.00 RON | 0.00 RON |
| 120809 | 2021-06-30 | 940.70 RON | 0.00 RON | 0.00 RON |
| 641789 | 2021-05-31 | 1997.93 RON | 0.00 RON | 0.00 RON |
| 640630 | 2021-04-30 | 6428.77 RON | 0.00 RON | 0.00 RON |
| 639465 | 2021-03-31 | 9396.55 RON | 0.00 RON | 0.00 RON |
| 638288 | 2021-02-28 | 9222.99 RON | 0.00 RON | 0.00 RON |
| 637109 | 2021-01-31 | 11267.54 RON | 0.00 RON | 0.00 RON |
| 635932 | 2020-12-31 | 9921.02 RON | 0.00 RON | 0.00 RON |
| 634743 | 2020-11-30 | 9277.93 RON | 0.00 RON | 0.00 RON |
| 633575 | 2020-10-31 | 3467.27 RON | 0.00 RON | 0.00 RON |
| 632506 | 2020-09-30 | 709.68 RON | 0.00 RON | 0.00 RON |
| 631442 | 2020-08-31 | 713.85 RON | 0.00 RON | 0.00 RON |
| 630364 | 2020-07-31 | 722.18 RON | 0.00 RON | 0.00 RON |
| 629261 | 2020-06-30 | 847.04 RON | 0.00 RON | 0.00 RON |
| 628082 | 2020-05-31 | 1708.66 RON | 0.00 RON | 0.00 RON |
| 626884 | 2020-04-30 | 5057.29 RON | 0.00 RON | 0.00 RON |
| 625665 | 2020-03-31 | 7279.98 RON | 0.00 RON | 0.00 RON |
| 624438 | 2020-02-29 | 10593.23 RON | 0.00 RON | 0.00 RON |
| 623210 | 2020-01-31 | 12522.50 RON | 0.00 RON | 0.00 RON |
| 621966 | 2019-12-31 | 10037.56 RON | 0.00 RON | 0.00 RON |
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