| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122633 | 2021-07-31 | 439.72 RON | 0.00 RON | 0.00 RON |
| 121578 | 2021-06-30 | 444.23 RON | 0.00 RON | 0.00 RON |
| 642592 | 2021-05-31 | 888.66 RON | 0.00 RON | 0.00 RON |
| 641439 | 2021-04-30 | 3763.87 RON | 0.00 RON | 0.00 RON |
| 640275 | 2021-03-31 | 5267.49 RON | 0.00 RON | 0.00 RON |
| 639102 | 2021-02-28 | 5681.63 RON | 0.00 RON | 0.00 RON |
| 637923 | 2021-01-31 | 5862.15 RON | 0.00 RON | 0.00 RON |
| 636748 | 2020-12-31 | 5524.36 RON | 0.00 RON | 0.00 RON |
| 635557 | 2020-11-30 | 5690.06 RON | 0.00 RON | 0.00 RON |
| 634387 | 2020-10-31 | 1685.45 RON | 0.00 RON | 0.00 RON |
| 633288 | 2020-09-30 | 488.66 RON | 0.00 RON | 0.00 RON |
| 632230 | 2020-08-31 | 556.54 RON | 0.00 RON | 0.00 RON |
| 631158 | 2020-07-31 | 598.40 RON | 0.00 RON | 0.00 RON |
| 630064 | 2020-06-30 | 671.33 RON | 0.00 RON | 0.00 RON |
| 628913 | 2020-05-31 | 1067.07 RON | 0.00 RON | 0.00 RON |
| 627720 | 2020-04-30 | 3032.12 RON | 0.00 RON | 0.00 RON |
| 626506 | 2020-03-31 | 4360.89 RON | 0.00 RON | 0.00 RON |
| 625281 | 2020-02-29 | 5384.02 RON | 0.00 RON | 0.00 RON |
| 624053 | 2020-01-31 | 6964.80 RON | 0.00 RON | 0.00 RON |
| 622809 | 2019-12-31 | 5546.68 RON | 0.00 RON | 0.00 RON |
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