| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122634 | 2021-07-31 | 544.78 RON | 0.00 RON | 0.00 RON |
| 121579 | 2021-06-30 | 590.31 RON | 0.00 RON | 0.00 RON |
| 642593 | 2021-05-31 | 1070.27 RON | 0.00 RON | 0.00 RON |
| 641440 | 2021-04-30 | 4155.82 RON | 0.00 RON | 0.00 RON |
| 640276 | 2021-03-31 | 5752.81 RON | 0.00 RON | 0.00 RON |
| 639103 | 2021-02-28 | 6083.52 RON | 0.00 RON | 0.00 RON |
| 637924 | 2021-01-31 | 5991.07 RON | 0.00 RON | 0.00 RON |
| 636749 | 2020-12-31 | 5697.21 RON | 0.00 RON | 0.00 RON |
| 635558 | 2020-11-30 | 5644.01 RON | 0.00 RON | 0.00 RON |
| 634388 | 2020-10-31 | 1786.94 RON | 0.00 RON | 0.00 RON |
| 633289 | 2020-09-30 | 445.57 RON | 0.00 RON | 0.00 RON |
| 632231 | 2020-08-31 | 505.57 RON | 0.00 RON | 0.00 RON |
| 631159 | 2020-07-31 | 535.91 RON | 0.00 RON | 0.00 RON |
| 630065 | 2020-06-30 | 727.56 RON | 0.00 RON | 0.00 RON |
| 628914 | 2020-05-31 | 1064.83 RON | 0.00 RON | 0.00 RON |
| 627721 | 2020-04-30 | 3132.65 RON | 0.00 RON | 0.00 RON |
| 626507 | 2020-03-31 | 4309.65 RON | 0.00 RON | 0.00 RON |
| 625282 | 2020-02-29 | 5391.70 RON | 0.00 RON | 0.00 RON |
| 624054 | 2020-01-31 | 6756.31 RON | 0.00 RON | 0.00 RON |
| 622810 | 2019-12-31 | 5830.26 RON | 0.00 RON | 0.00 RON |
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