| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122657 | 2021-07-31 | 306.74 RON | 0.00 RON | 0.00 RON |
| 121602 | 2021-06-30 | 335.88 RON | 0.00 RON | 0.00 RON |
| 642618 | 2021-05-31 | 686.25 RON | 0.00 RON | 0.00 RON |
| 641465 | 2021-04-30 | 1860.03 RON | 0.00 RON | 0.00 RON |
| 640301 | 2021-03-31 | 2744.53 RON | 0.00 RON | 0.00 RON |
| 639129 | 2021-02-28 | 3108.02 RON | 0.00 RON | 0.00 RON |
| 637951 | 2021-01-31 | 3547.15 RON | 0.00 RON | 0.00 RON |
| 636776 | 2020-12-31 | 2777.13 RON | 0.00 RON | 0.00 RON |
| 635585 | 2020-11-30 | 2810.43 RON | 0.00 RON | 0.00 RON |
| 634415 | 2020-10-31 | 960.24 RON | 0.00 RON | 0.00 RON |
| 633315 | 2020-09-30 | 343.48 RON | 0.00 RON | 0.00 RON |
| 632258 | 2020-08-31 | 322.30 RON | 0.00 RON | 0.00 RON |
| 631186 | 2020-07-31 | 357.70 RON | 0.00 RON | 0.00 RON |
| 630094 | 2020-06-30 | 497.13 RON | 0.00 RON | 0.00 RON |
| 628945 | 2020-05-31 | 654.82 RON | 0.00 RON | 0.00 RON |
| 627752 | 2020-04-30 | 1930.58 RON | 0.00 RON | 0.00 RON |
| 626538 | 2020-03-31 | 3632.98 RON | 0.00 RON | 0.00 RON |
| 625314 | 2020-02-29 | 3959.39 RON | 0.00 RON | 0.00 RON |
| 624086 | 2020-01-31 | 4577.13 RON | 0.00 RON | 0.00 RON |
| 622842 | 2019-12-31 | 4658.30 RON | 0.00 RON | 0.00 RON |
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