| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122781 | 2021-07-31 | 291.37 RON | 0.00 RON | 0.00 RON |
| 121729 | 2021-06-30 | 351.72 RON | 0.00 RON | 0.00 RON |
| 642750 | 2021-05-31 | 549.43 RON | 0.00 RON | 0.00 RON |
| 641599 | 2021-04-30 | 1920.94 RON | 0.00 RON | 0.00 RON |
| 640435 | 2021-03-31 | 2595.25 RON | 0.00 RON | 0.00 RON |
| 639267 | 2021-02-28 | 3061.43 RON | 0.00 RON | 0.00 RON |
| 638090 | 2021-01-31 | 2984.42 RON | 0.00 RON | 0.00 RON |
| 636916 | 2020-12-31 | 2718.03 RON | 0.00 RON | 0.00 RON |
| 635723 | 2020-11-30 | 2626.45 RON | 0.00 RON | 0.00 RON |
| 634551 | 2020-10-31 | 967.75 RON | 0.00 RON | 0.00 RON |
| 633447 | 2020-09-30 | 314.26 RON | 0.00 RON | 0.00 RON |
| 632389 | 2020-08-31 | 291.37 RON | 0.00 RON | 0.00 RON |
| 631318 | 2020-07-31 | 339.23 RON | 0.00 RON | 0.00 RON |
| 630228 | 2020-06-30 | 412.07 RON | 0.00 RON | 0.00 RON |
| 629083 | 2020-05-31 | 591.05 RON | 0.00 RON | 0.00 RON |
| 627892 | 2020-04-30 | 1423.53 RON | 0.00 RON | 0.00 RON |
| 626680 | 2020-03-31 | 2022.92 RON | 0.00 RON | 0.00 RON |
| 625460 | 2020-02-29 | 2655.59 RON | 0.00 RON | 0.00 RON |
| 624233 | 2020-01-31 | 3579.64 RON | 0.00 RON | 0.00 RON |
| 622990 | 2019-12-31 | 2509.91 RON | 0.00 RON | 0.00 RON |
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