| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122647 | 2021-07-31 | 91.57 RON | 0.00 RON | 0.00 RON |
| 121592 | 2021-06-30 | 93.65 RON | 0.00 RON | 0.00 RON |
| 642607 | 2021-05-31 | 214.36 RON | 0.00 RON | 0.00 RON |
| 641454 | 2021-04-30 | 853.29 RON | 0.00 RON | 0.00 RON |
| 640290 | 2021-03-31 | 1415.21 RON | 0.00 RON | 0.00 RON |
| 639118 | 2021-02-28 | 1327.79 RON | 0.00 RON | 0.00 RON |
| 637940 | 2021-01-31 | 1706.58 RON | 0.00 RON | 0.00 RON |
| 636765 | 2020-12-31 | 1531.75 RON | 0.00 RON | 0.00 RON |
| 635574 | 2020-11-30 | 1473.48 RON | 0.00 RON | 0.00 RON |
| 634404 | 2020-10-31 | 582.73 RON | 0.00 RON | 0.00 RON |
| 633304 | 2020-09-30 | 124.87 RON | 0.00 RON | 0.00 RON |
| 632247 | 2020-08-31 | 104.05 RON | 0.00 RON | 0.00 RON |
| 631175 | 2020-07-31 | 104.05 RON | 0.00 RON | 0.00 RON |
| 630083 | 2020-06-30 | 124.87 RON | 0.00 RON | 0.00 RON |
| 628934 | 2020-05-31 | 251.82 RON | 0.00 RON | 0.00 RON |
| 627741 | 2020-04-30 | 693.02 RON | 0.00 RON | 0.00 RON |
| 626527 | 2020-03-31 | 1132.17 RON | 0.00 RON | 0.00 RON |
| 625303 | 2020-02-29 | 1298.67 RON | 0.00 RON | 0.00 RON |
| 624075 | 2020-01-31 | 1527.57 RON | 0.00 RON | 0.00 RON |
| 622831 | 2019-12-31 | 1562.97 RON | 0.00 RON | 0.00 RON |
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