| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122757 | 2021-07-31 | 522.93 RON | 0.00 RON | 0.00 RON |
| 121705 | 2021-06-30 | 593.14 RON | 0.00 RON | 0.00 RON |
| 642726 | 2021-05-31 | 1417.29 RON | 0.00 RON | 0.00 RON |
| 641574 | 2021-04-30 | 4256.04 RON | 0.00 RON | 0.00 RON |
| 640409 | 2021-03-31 | 6081.23 RON | 0.00 RON | 0.00 RON |
| 639241 | 2021-02-28 | 6815.89 RON | 0.00 RON | 0.00 RON |
| 638064 | 2021-01-31 | 6430.87 RON | 0.00 RON | 0.00 RON |
| 636890 | 2020-12-31 | 6745.12 RON | 0.00 RON | 0.00 RON |
| 635697 | 2020-11-30 | 6776.35 RON | 0.00 RON | 0.00 RON |
| 634525 | 2020-10-31 | 2235.19 RON | 0.00 RON | 0.00 RON |
| 633421 | 2020-09-30 | 495.33 RON | 0.00 RON | 0.00 RON |
| 632363 | 2020-08-31 | 468.26 RON | 0.00 RON | 0.00 RON |
| 631292 | 2020-07-31 | 582.73 RON | 0.00 RON | 0.00 RON |
| 630202 | 2020-06-30 | 647.63 RON | 0.00 RON | 0.00 RON |
| 629057 | 2020-05-31 | 1171.72 RON | 0.00 RON | 0.00 RON |
| 627865 | 2020-04-30 | 3298.87 RON | 0.00 RON | 0.00 RON |
| 626654 | 2020-03-31 | 6093.71 RON | 0.00 RON | 0.00 RON |
| 625431 | 2020-02-29 | 7750.34 RON | 0.00 RON | 0.00 RON |
| 624204 | 2020-01-31 | 9729.55 RON | 0.00 RON | 0.00 RON |
| 622961 | 2019-12-31 | 7966.79 RON | 0.00 RON | 0.00 RON |
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