| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122720 | 2021-07-31 | 332.99 RON | 0.00 RON | 0.00 RON |
| 121667 | 2021-06-30 | 420.40 RON | 0.00 RON | 0.00 RON |
| 642687 | 2021-05-31 | 783.35 RON | 0.00 RON | 0.00 RON |
| 641535 | 2021-04-30 | 2757.58 RON | 0.00 RON | 0.00 RON |
| 640371 | 2021-03-31 | 3916.79 RON | 0.00 RON | 0.00 RON |
| 639201 | 2021-02-28 | 4191.51 RON | 0.00 RON | 0.00 RON |
| 638024 | 2021-01-31 | 4847.09 RON | 0.00 RON | 0.00 RON |
| 636849 | 2020-12-31 | 4237.29 RON | 0.00 RON | 0.00 RON |
| 635657 | 2020-11-30 | 4052.07 RON | 0.00 RON | 0.00 RON |
| 634485 | 2020-10-31 | 1294.49 RON | 0.00 RON | 0.00 RON |
| 633381 | 2020-09-30 | 387.10 RON | 0.00 RON | 0.00 RON |
| 632324 | 2020-08-31 | 351.72 RON | 0.00 RON | 0.00 RON |
| 631253 | 2020-07-31 | 395.43 RON | 0.00 RON | 0.00 RON |
| 630163 | 2020-06-30 | 468.26 RON | 0.00 RON | 0.00 RON |
| 629016 | 2020-05-31 | 734.65 RON | 0.00 RON | 0.00 RON |
| 627824 | 2020-04-30 | 2300.87 RON | 0.00 RON | 0.00 RON |
| 626611 | 2020-03-31 | 2971.94 RON | 0.00 RON | 0.00 RON |
| 625388 | 2020-02-29 | 4220.65 RON | 0.00 RON | 0.00 RON |
| 624161 | 2020-01-31 | 4832.52 RON | 0.00 RON | 0.00 RON |
| 622918 | 2019-12-31 | 3900.14 RON | 0.00 RON | 0.00 RON |
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