| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122562 | 2021-07-31 | 514.06 RON | 0.00 RON | 0.00 RON |
| 121506 | 2021-06-30 | 547.51 RON | 0.00 RON | 0.00 RON |
| 642518 | 2021-05-31 | 1184.87 RON | 0.00 RON | 0.00 RON |
| 641365 | 2021-04-30 | 3396.50 RON | 0.00 RON | 0.00 RON |
| 640201 | 2021-03-31 | 4876.21 RON | 0.00 RON | 0.00 RON |
| 639028 | 2021-02-28 | 5502.65 RON | 0.00 RON | 0.00 RON |
| 637849 | 2021-01-31 | 5446.46 RON | 0.00 RON | 0.00 RON |
| 636675 | 2020-12-31 | 5051.04 RON | 0.00 RON | 0.00 RON |
| 635482 | 2020-11-30 | 4992.77 RON | 0.00 RON | 0.00 RON |
| 634312 | 2020-10-31 | 1721.13 RON | 0.00 RON | 0.00 RON |
| 633215 | 2020-09-30 | 445.37 RON | 0.00 RON | 0.00 RON |
| 632157 | 2020-08-31 | 499.49 RON | 0.00 RON | 0.00 RON |
| 631084 | 2020-07-31 | 503.64 RON | 0.00 RON | 0.00 RON |
| 629990 | 2020-06-30 | 653.49 RON | 0.00 RON | 0.00 RON |
| 628837 | 2020-05-31 | 969.83 RON | 0.00 RON | 0.00 RON |
| 627644 | 2020-04-30 | 2553.62 RON | 0.00 RON | 0.00 RON |
| 626430 | 2020-03-31 | 4564.05 RON | 0.00 RON | 0.00 RON |
| 625205 | 2020-02-29 | 4795.05 RON | 0.00 RON | 0.00 RON |
| 623977 | 2020-01-31 | 6316.40 RON | 0.00 RON | 0.00 RON |
| 622733 | 2019-12-31 | 5352.81 RON | 0.00 RON | 0.00 RON |
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