| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122747 | 2021-07-31 | 407.91 RON | 0.00 RON | 0.00 RON |
| 121695 | 2021-06-30 | 441.22 RON | 0.00 RON | 0.00 RON |
| 642715 | 2021-05-31 | 985.99 RON | 0.00 RON | 0.00 RON |
| 641563 | 2021-04-30 | 2617.65 RON | 0.00 RON | 0.00 RON |
| 640398 | 2021-03-31 | 4047.43 RON | 0.00 RON | 0.00 RON |
| 639229 | 2021-02-28 | 4225.07 RON | 0.00 RON | 0.00 RON |
| 638053 | 2021-01-31 | 5180.35 RON | 0.00 RON | 0.00 RON |
| 636879 | 2020-12-31 | 4307.67 RON | 0.00 RON | 0.00 RON |
| 635687 | 2020-11-30 | 3748.49 RON | 0.00 RON | 0.00 RON |
| 634515 | 2020-10-31 | 1654.80 RON | 0.00 RON | 0.00 RON |
| 633410 | 2020-09-30 | 291.37 RON | 0.00 RON | 0.00 RON |
| 632353 | 2020-08-31 | 339.23 RON | 0.00 RON | 0.00 RON |
| 631282 | 2020-07-31 | 489.08 RON | 0.00 RON | 0.00 RON |
| 630192 | 2020-06-30 | 522.37 RON | 0.00 RON | 0.00 RON |
| 629047 | 2020-05-31 | 914.66 RON | 0.00 RON | 0.00 RON |
| 627855 | 2020-04-30 | 2103.02 RON | 0.00 RON | 0.00 RON |
| 626642 | 2020-03-31 | 3405.17 RON | 0.00 RON | 0.00 RON |
| 625419 | 2020-02-29 | 4150.23 RON | 0.00 RON | 0.00 RON |
| 624192 | 2020-01-31 | 5283.16 RON | 0.00 RON | 0.00 RON |
| 622949 | 2019-12-31 | 4363.26 RON | 0.00 RON | 0.00 RON |
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