| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122686 | 2021-07-31 | 428.72 RON | 0.00 RON | 0.00 RON |
| 121632 | 2021-06-30 | 445.37 RON | 0.00 RON | 0.00 RON |
| 642650 | 2021-05-31 | 493.24 RON | 0.00 RON | 0.00 RON |
| 641497 | 2021-04-30 | 2251.84 RON | 0.00 RON | 0.00 RON |
| 640333 | 2021-03-31 | 3155.07 RON | 0.00 RON | 0.00 RON |
| 639161 | 2021-02-28 | 3267.47 RON | 0.00 RON | 0.00 RON |
| 637983 | 2021-01-31 | 3983.39 RON | 0.00 RON | 0.00 RON |
| 636808 | 2020-12-31 | 3329.91 RON | 0.00 RON | 0.00 RON |
| 635617 | 2020-11-30 | 2228.94 RON | 0.00 RON | 0.00 RON |
| 634447 | 2020-10-31 | 478.68 RON | 0.00 RON | 0.00 RON |
| 633346 | 2020-09-30 | 449.53 RON | 0.00 RON | 0.00 RON |
| 632289 | 2020-08-31 | 416.24 RON | 0.00 RON | 0.00 RON |
| 631217 | 2020-07-31 | 437.05 RON | 0.00 RON | 0.00 RON |
| 630126 | 2020-06-30 | 503.64 RON | 0.00 RON | 0.00 RON |
| 628978 | 2020-05-31 | 405.83 RON | 0.00 RON | 0.00 RON |
| 627785 | 2020-04-30 | 1461.00 RON | 0.00 RON | 0.00 RON |
| 626571 | 2020-03-31 | 2276.81 RON | 0.00 RON | 0.00 RON |
| 625347 | 2020-02-29 | 3471.42 RON | 0.00 RON | 0.00 RON |
| 624119 | 2020-01-31 | 4462.05 RON | 0.00 RON | 0.00 RON |
| 622875 | 2019-12-31 | 3475.58 RON | 0.00 RON | 0.00 RON |
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