| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122602 | 2021-07-31 | 439.13 RON | 0.00 RON | 0.00 RON |
| 121547 | 2021-06-30 | 713.85 RON | 0.00 RON | 0.00 RON |
| 642561 | 2021-05-31 | 1073.89 RON | 0.00 RON | 0.00 RON |
| 641408 | 2021-04-30 | 4139.49 RON | 0.00 RON | 0.00 RON |
| 640244 | 2021-03-31 | 5667.06 RON | 0.00 RON | 0.00 RON |
| 639071 | 2021-02-28 | 6272.69 RON | 0.00 RON | 0.00 RON |
| 637892 | 2021-01-31 | 6326.82 RON | 0.00 RON | 0.00 RON |
| 636717 | 2020-12-31 | 5654.58 RON | 0.00 RON | 0.00 RON |
| 635525 | 2020-11-30 | 5635.95 RON | 0.00 RON | 0.00 RON |
| 634355 | 2020-10-31 | 2187.44 RON | 0.00 RON | 0.00 RON |
| 633256 | 2020-09-30 | 745.17 RON | 0.00 RON | 0.00 RON |
| 632198 | 2020-08-31 | 722.27 RON | 0.00 RON | 0.00 RON |
| 631126 | 2020-07-31 | 720.19 RON | 0.00 RON | 0.00 RON |
| 630032 | 2020-06-30 | 936.64 RON | 0.00 RON | 0.00 RON |
| 628881 | 2020-05-31 | 1209.27 RON | 0.00 RON | 0.00 RON |
| 627688 | 2020-04-30 | 2959.56 RON | 0.00 RON | 0.00 RON |
| 626474 | 2020-03-31 | 4713.99 RON | 0.00 RON | 0.00 RON |
| 625249 | 2020-02-29 | 5712.95 RON | 0.00 RON | 0.00 RON |
| 624021 | 2020-01-31 | 6732.74 RON | 0.00 RON | 0.00 RON |
| 622777 | 2019-12-31 | 5985.59 RON | 0.00 RON | 0.00 RON |
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