| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 642659 | 2021-05-31 | 309.05 RON | 0.00 RON | 0.00 RON |
| 641507 | 2021-04-30 | 1655.24 RON | 0.00 RON | 0.00 RON |
| 640343 | 2021-03-31 | 2330.59 RON | 0.00 RON | 0.00 RON |
| 639172 | 2021-02-28 | 2493.70 RON | 0.00 RON | 0.00 RON |
| 637995 | 2021-01-31 | 2628.54 RON | 0.00 RON | 0.00 RON |
| 636820 | 2020-12-31 | 1904.06 RON | 0.00 RON | 0.00 RON |
| 635629 | 2020-11-30 | 1613.96 RON | 0.00 RON | 0.00 RON |
| 634457 | 2020-10-31 | 654.36 RON | 0.00 RON | 0.00 RON |
| 633354 | 2020-09-30 | 139.44 RON | 0.00 RON | 0.00 RON |
| 632297 | 2020-08-31 | 149.84 RON | 0.00 RON | 0.00 RON |
| 631225 | 2020-07-31 | 143.60 RON | 0.00 RON | 0.00 RON |
| 630134 | 2020-06-30 | 143.60 RON | 0.00 RON | 0.00 RON |
| 628987 | 2020-05-31 | 265.27 RON | 0.00 RON | 0.00 RON |
| 627794 | 2020-04-30 | 857.99 RON | 0.00 RON | 0.00 RON |
| 626581 | 2020-03-31 | 1519.71 RON | 0.00 RON | 0.00 RON |
| 625359 | 2020-02-29 | 2004.61 RON | 0.00 RON | 0.00 RON |
| 624131 | 2020-01-31 | 2317.15 RON | 0.00 RON | 0.00 RON |
| 622887 | 2019-12-31 | 1832.17 RON | 0.00 RON | 0.00 RON |
| 621638 | 2019-11-30 | 1085.78 RON | 0.00 RON | 0.00 RON |
| 620412 | 2019-10-31 | 690.59 RON | 0.00 RON | 0.00 RON |
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