| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122725 | 2021-07-31 | 697.20 RON | 0.00 RON | 0.00 RON |
| 121672 | 2021-06-30 | 803.33 RON | 0.00 RON | 0.00 RON |
| 642692 | 2021-05-31 | 1507.48 RON | 0.00 RON | 0.00 RON |
| 641540 | 2021-04-30 | 3737.78 RON | 0.00 RON | 0.00 RON |
| 640376 | 2021-03-31 | 5159.26 RON | 0.00 RON | 0.00 RON |
| 639206 | 2021-02-28 | 5694.11 RON | 0.00 RON | 0.00 RON |
| 638029 | 2021-01-31 | 5560.93 RON | 0.00 RON | 0.00 RON |
| 636854 | 2020-12-31 | 5244.59 RON | 0.00 RON | 0.00 RON |
| 635662 | 2020-11-30 | 5111.40 RON | 0.00 RON | 0.00 RON |
| 634490 | 2020-10-31 | 1708.65 RON | 0.00 RON | 0.00 RON |
| 633386 | 2020-09-30 | 680.55 RON | 0.00 RON | 0.00 RON |
| 632329 | 2020-08-31 | 807.50 RON | 0.00 RON | 0.00 RON |
| 631258 | 2020-07-31 | 932.38 RON | 0.00 RON | 0.00 RON |
| 630168 | 2020-06-30 | 828.31 RON | 0.00 RON | 0.00 RON |
| 629021 | 2020-05-31 | 1115.51 RON | 0.00 RON | 0.00 RON |
| 627829 | 2020-04-30 | 2632.70 RON | 0.00 RON | 0.00 RON |
| 626616 | 2020-03-31 | 4289.32 RON | 0.00 RON | 0.00 RON |
| 625393 | 2020-02-29 | 5733.67 RON | 0.00 RON | 0.00 RON |
| 624166 | 2020-01-31 | 6907.46 RON | 0.00 RON | 0.00 RON |
| 622923 | 2019-12-31 | 5708.69 RON | 0.00 RON | 0.00 RON |
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