| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122681 | 2021-07-31 | 686.80 RON | 0.00 RON | 0.00 RON |
| 121627 | 2021-06-30 | 740.91 RON | 0.00 RON | 0.00 RON |
| 642644 | 2021-05-31 | 1629.56 RON | 0.00 RON | 0.00 RON |
| 641491 | 2021-04-30 | 5413.17 RON | 0.00 RON | 0.00 RON |
| 640327 | 2021-03-31 | 7500.59 RON | 0.00 RON | 0.00 RON |
| 639155 | 2021-02-28 | 8982.39 RON | 0.00 RON | 0.00 RON |
| 637977 | 2021-01-31 | 8301.86 RON | 0.00 RON | 0.00 RON |
| 636802 | 2020-12-31 | 8651.49 RON | 0.00 RON | 0.00 RON |
| 635611 | 2020-11-30 | 7510.99 RON | 0.00 RON | 0.00 RON |
| 634441 | 2020-10-31 | 2730.52 RON | 0.00 RON | 0.00 RON |
| 633340 | 2020-09-30 | 663.90 RON | 0.00 RON | 0.00 RON |
| 632283 | 2020-08-31 | 618.11 RON | 0.00 RON | 0.00 RON |
| 631211 | 2020-07-31 | 705.53 RON | 0.00 RON | 0.00 RON |
| 630120 | 2020-06-30 | 901.15 RON | 0.00 RON | 0.00 RON |
| 628971 | 2020-05-31 | 1069.73 RON | 0.00 RON | 0.00 RON |
| 627778 | 2020-04-30 | 4133.23 RON | 0.00 RON | 0.00 RON |
| 626564 | 2020-03-31 | 6512.04 RON | 0.00 RON | 0.00 RON |
| 625340 | 2020-02-29 | 7802.38 RON | 0.00 RON | 0.00 RON |
| 624112 | 2020-01-31 | 8992.81 RON | 0.00 RON | 0.00 RON |
| 622868 | 2019-12-31 | 7764.90 RON | 0.00 RON | 0.00 RON |
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