| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121931 | 2021-07-31 | 772.12 RON | 0.00 RON | 0.00 RON |
| 120874 | 2021-06-30 | 776.29 RON | 0.00 RON | 0.00 RON |
| 641855 | 2021-05-31 | 1492.23 RON | 0.00 RON | 0.00 RON |
| 640696 | 2021-04-30 | 6268.52 RON | 0.00 RON | 0.00 RON |
| 639532 | 2021-03-31 | 8214.45 RON | 0.00 RON | 0.00 RON |
| 638354 | 2021-02-28 | 8045.86 RON | 0.00 RON | 0.00 RON |
| 637175 | 2021-01-31 | 9644.22 RON | 0.00 RON | 0.00 RON |
| 635998 | 2020-12-31 | 8520.37 RON | 0.00 RON | 0.00 RON |
| 634809 | 2020-11-30 | 8675.42 RON | 0.00 RON | 0.00 RON |
| 633641 | 2020-10-31 | 3626.48 RON | 0.00 RON | 0.00 RON |
| 632573 | 2020-09-30 | 935.50 RON | 0.00 RON | 0.00 RON |
| 631509 | 2020-08-31 | 877.22 RON | 0.00 RON | 0.00 RON |
| 630431 | 2020-07-31 | 852.26 RON | 0.00 RON | 0.00 RON |
| 629329 | 2020-06-30 | 1106.17 RON | 0.00 RON | 0.00 RON |
| 628151 | 2020-05-31 | 1626.45 RON | 0.00 RON | 0.00 RON |
| 626954 | 2020-04-30 | 5018.77 RON | 0.00 RON | 0.00 RON |
| 625734 | 2020-03-31 | 7720.15 RON | 0.00 RON | 0.00 RON |
| 624508 | 2020-02-29 | 9545.39 RON | 0.00 RON | 0.00 RON |
| 623281 | 2020-01-31 | 10750.37 RON | 0.00 RON | 0.00 RON |
| 622036 | 2019-12-31 | 8606.75 RON | 0.00 RON | 0.00 RON |
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