| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122740 | 2021-07-31 | 280.96 RON | 0.00 RON | 0.00 RON |
| 121688 | 2021-06-30 | 297.61 RON | 0.00 RON | 0.00 RON |
| 642708 | 2021-05-31 | 437.01 RON | 0.00 RON | 0.00 RON |
| 641556 | 2021-04-30 | 1701.48 RON | 0.00 RON | 0.00 RON |
| 640391 | 2021-03-31 | 2583.30 RON | 0.00 RON | 0.00 RON |
| 639222 | 2021-02-28 | 3093.44 RON | 0.00 RON | 0.00 RON |
| 638046 | 2021-01-31 | 3224.01 RON | 0.00 RON | 0.00 RON |
| 636871 | 2020-12-31 | 2723.28 RON | 0.00 RON | 0.00 RON |
| 635679 | 2020-11-30 | 2421.17 RON | 0.00 RON | 0.00 RON |
| 634507 | 2020-10-31 | 1072.22 RON | 0.00 RON | 0.00 RON |
| 633402 | 2020-09-30 | 332.99 RON | 0.00 RON | 0.00 RON |
| 632345 | 2020-08-31 | 322.59 RON | 0.00 RON | 0.00 RON |
| 631274 | 2020-07-31 | 332.99 RON | 0.00 RON | 0.00 RON |
| 630184 | 2020-06-30 | 370.45 RON | 0.00 RON | 0.00 RON |
| 629039 | 2020-05-31 | 484.11 RON | 0.00 RON | 0.00 RON |
| 627847 | 2020-04-30 | 1083.23 RON | 0.00 RON | 0.00 RON |
| 626634 | 2020-03-31 | 2267.86 RON | 0.00 RON | 0.00 RON |
| 625411 | 2020-02-29 | 2890.36 RON | 0.00 RON | 0.00 RON |
| 624184 | 2020-01-31 | 4286.69 RON | 0.00 RON | 0.00 RON |
| 622941 | 2019-12-31 | 3558.09 RON | 0.00 RON | 0.00 RON |
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