| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121946 | 2021-07-31 | 241.26 RON | 0.00 RON | 0.00 RON |
| 120888 | 2021-06-30 | 247.50 RON | 0.00 RON | 0.00 RON |
| 641870 | 2021-05-31 | 430.65 RON | 0.00 RON | 0.00 RON |
| 640711 | 2021-04-30 | 1791.74 RON | 0.00 RON | 0.00 RON |
| 639546 | 2021-03-31 | 2586.74 RON | 0.00 RON | 0.00 RON |
| 638369 | 2021-02-28 | 2723.65 RON | 0.00 RON | 0.00 RON |
| 637189 | 2021-01-31 | 3458.29 RON | 0.00 RON | 0.00 RON |
| 636013 | 2020-12-31 | 2486.39 RON | 0.00 RON | 0.00 RON |
| 634823 | 2020-11-30 | 3208.55 RON | 0.00 RON | 0.00 RON |
| 633655 | 2020-10-31 | 403.13 RON | 0.00 RON | 0.00 RON |
| 632587 | 2020-09-30 | 242.87 RON | 0.00 RON | 0.00 RON |
| 631524 | 2020-08-31 | 201.00 RON | 0.00 RON | 0.00 RON |
| 630445 | 2020-07-31 | 221.82 RON | 0.00 RON | 0.00 RON |
| 629343 | 2020-06-30 | 250.96 RON | 0.00 RON | 0.00 RON |
| 628165 | 2020-05-31 | 442.42 RON | 0.00 RON | 0.00 RON |
| 626969 | 2020-04-30 | 1449.71 RON | 0.00 RON | 0.00 RON |
| 625748 | 2020-03-31 | 2415.39 RON | 0.00 RON | 0.00 RON |
| 624522 | 2020-02-29 | 3293.42 RON | 0.00 RON | 0.00 RON |
| 623296 | 2020-01-31 | 4073.62 RON | 0.00 RON | 0.00 RON |
| 622050 | 2019-12-31 | 3370.17 RON | 0.00 RON | 0.00 RON |
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