| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122722 | 2021-07-31 | 237.25 RON | 0.00 RON | 0.00 RON |
| 121669 | 2021-06-30 | 449.53 RON | 0.00 RON | 0.00 RON |
| 642689 | 2021-05-31 | 982.32 RON | 0.00 RON | 0.00 RON |
| 641537 | 2021-04-30 | 2872.04 RON | 0.00 RON | 0.00 RON |
| 640373 | 2021-03-31 | 4097.86 RON | 0.00 RON | 0.00 RON |
| 639203 | 2021-02-28 | 4909.52 RON | 0.00 RON | 0.00 RON |
| 638026 | 2021-01-31 | 4674.34 RON | 0.00 RON | 0.00 RON |
| 636851 | 2020-12-31 | 4430.84 RON | 0.00 RON | 0.00 RON |
| 635659 | 2020-11-30 | 4355.93 RON | 0.00 RON | 0.00 RON |
| 634487 | 2020-10-31 | 1440.19 RON | 0.00 RON | 0.00 RON |
| 633383 | 2020-09-30 | 445.37 RON | 0.00 RON | 0.00 RON |
| 632326 | 2020-08-31 | 418.32 RON | 0.00 RON | 0.00 RON |
| 631255 | 2020-07-31 | 447.45 RON | 0.00 RON | 0.00 RON |
| 630165 | 2020-06-30 | 501.56 RON | 0.00 RON | 0.00 RON |
| 629018 | 2020-05-31 | 613.96 RON | 0.00 RON | 0.00 RON |
| 627826 | 2020-04-30 | 2216.45 RON | 0.00 RON | 0.00 RON |
| 626613 | 2020-03-31 | 3660.81 RON | 0.00 RON | 0.00 RON |
| 625390 | 2020-02-29 | 4736.78 RON | 0.00 RON | 0.00 RON |
| 624163 | 2020-01-31 | 5935.54 RON | 0.00 RON | 0.00 RON |
| 622920 | 2019-12-31 | 4917.84 RON | 0.00 RON | 0.00 RON |
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