| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122679 | 2021-07-31 | 424.56 RON | 0.00 RON | 0.00 RON |
| 121625 | 2021-06-30 | 534.94 RON | 0.00 RON | 0.00 RON |
| 642642 | 2021-05-31 | 913.64 RON | 0.00 RON | 0.00 RON |
| 641489 | 2021-04-30 | 3953.11 RON | 0.00 RON | 0.00 RON |
| 640325 | 2021-03-31 | 5392.27 RON | 0.00 RON | 0.00 RON |
| 639153 | 2021-02-28 | 6032.37 RON | 0.00 RON | 0.00 RON |
| 637975 | 2021-01-31 | 6039.16 RON | 0.00 RON | 0.00 RON |
| 636800 | 2020-12-31 | 5222.32 RON | 0.00 RON | 0.00 RON |
| 635609 | 2020-11-30 | 4468.26 RON | 0.00 RON | 0.00 RON |
| 634439 | 2020-10-31 | 1799.43 RON | 0.00 RON | 0.00 RON |
| 633338 | 2020-09-30 | 447.45 RON | 0.00 RON | 0.00 RON |
| 632281 | 2020-08-31 | 460.11 RON | 0.00 RON | 0.00 RON |
| 631209 | 2020-07-31 | 415.98 RON | 0.00 RON | 0.00 RON |
| 630118 | 2020-06-30 | 561.59 RON | 0.00 RON | 0.00 RON |
| 628969 | 2020-05-31 | 994.92 RON | 0.00 RON | 0.00 RON |
| 627776 | 2020-04-30 | 2665.77 RON | 0.00 RON | 0.00 RON |
| 626562 | 2020-03-31 | 4239.69 RON | 0.00 RON | 0.00 RON |
| 625338 | 2020-02-29 | 5090.18 RON | 0.00 RON | 0.00 RON |
| 624110 | 2020-01-31 | 6371.72 RON | 0.00 RON | 0.00 RON |
| 622866 | 2019-12-31 | 5522.97 RON | 0.00 RON | 0.00 RON |
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