| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121940 | 2021-07-31 | 595.65 RON | 0.00 RON | 0.00 RON |
| 120882 | 2021-06-30 | 682.36 RON | 0.00 RON | 0.00 RON |
| 641864 | 2021-05-31 | 1494.33 RON | 0.00 RON | 0.00 RON |
| 640705 | 2021-04-30 | 3357.11 RON | 0.00 RON | 0.00 RON |
| 639540 | 2021-03-31 | 5361.34 RON | 0.00 RON | 0.00 RON |
| 638363 | 2021-02-28 | 5298.68 RON | 0.00 RON | 0.00 RON |
| 637183 | 2021-01-31 | 5737.83 RON | 0.00 RON | 0.00 RON |
| 636007 | 2020-12-31 | 5411.09 RON | 0.00 RON | 0.00 RON |
| 634817 | 2020-11-30 | 4574.44 RON | 0.00 RON | 0.00 RON |
| 633649 | 2020-10-31 | 1773.18 RON | 0.00 RON | 0.00 RON |
| 632581 | 2020-09-30 | 749.22 RON | 0.00 RON | 0.00 RON |
| 631518 | 2020-08-31 | 665.98 RON | 0.00 RON | 0.00 RON |
| 630439 | 2020-07-31 | 811.66 RON | 0.00 RON | 0.00 RON |
| 629337 | 2020-06-30 | 876.19 RON | 0.00 RON | 0.00 RON |
| 628159 | 2020-05-31 | 1629.38 RON | 0.00 RON | 0.00 RON |
| 626963 | 2020-04-30 | 2441.65 RON | 0.00 RON | 0.00 RON |
| 625742 | 2020-03-31 | 4053.38 RON | 0.00 RON | 0.00 RON |
| 624516 | 2020-02-29 | 5478.12 RON | 0.00 RON | 0.00 RON |
| 623290 | 2020-01-31 | 7323.70 RON | 0.00 RON | 0.00 RON |
| 622044 | 2019-12-31 | 5579.66 RON | 0.00 RON | 0.00 RON |
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