| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122783 | 2021-07-31 | 520.29 RON | 0.00 RON | 0.00 RON |
| 121731 | 2021-06-30 | 520.29 RON | 0.00 RON | 0.00 RON |
| 642752 | 2021-05-31 | 976.07 RON | 0.00 RON | 0.00 RON |
| 641601 | 2021-04-30 | 3517.20 RON | 0.00 RON | 0.00 RON |
| 640437 | 2021-03-31 | 5194.64 RON | 0.00 RON | 0.00 RON |
| 639269 | 2021-02-28 | 5113.48 RON | 0.00 RON | 0.00 RON |
| 638092 | 2021-01-31 | 6262.29 RON | 0.00 RON | 0.00 RON |
| 636918 | 2020-12-31 | 5311.20 RON | 0.00 RON | 0.00 RON |
| 635725 | 2020-11-30 | 4911.61 RON | 0.00 RON | 0.00 RON |
| 634553 | 2020-10-31 | 1923.01 RON | 0.00 RON | 0.00 RON |
| 633449 | 2020-09-30 | 443.29 RON | 0.00 RON | 0.00 RON |
| 632391 | 2020-08-31 | 434.97 RON | 0.00 RON | 0.00 RON |
| 631320 | 2020-07-31 | 539.02 RON | 0.00 RON | 0.00 RON |
| 630230 | 2020-06-30 | 724.26 RON | 0.00 RON | 0.00 RON |
| 629085 | 2020-05-31 | 1036.43 RON | 0.00 RON | 0.00 RON |
| 627894 | 2020-04-30 | 2869.18 RON | 0.00 RON | 0.00 RON |
| 626682 | 2020-03-31 | 4050.37 RON | 0.00 RON | 0.00 RON |
| 625462 | 2020-02-29 | 5652.50 RON | 0.00 RON | 0.00 RON |
| 624235 | 2020-01-31 | 6749.29 RON | 0.00 RON | 0.00 RON |
| 622992 | 2019-12-31 | 5200.88 RON | 0.00 RON | 0.00 RON |
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