| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121974 | 2021-07-31 | 747.60 RON | 0.00 RON | 0.00 RON |
| 120916 | 2021-06-30 | 950.44 RON | 0.00 RON | 0.00 RON |
| 641899 | 2021-05-31 | 2500.69 RON | 0.00 RON | 0.00 RON |
| 640740 | 2021-04-30 | 7408.52 RON | 0.00 RON | 0.00 RON |
| 639575 | 2021-03-31 | 10386.54 RON | 0.00 RON | 0.00 RON |
| 638398 | 2021-02-28 | 10794.96 RON | 0.00 RON | 0.00 RON |
| 637218 | 2021-01-31 | 12613.51 RON | 0.00 RON | 0.00 RON |
| 636042 | 2020-12-31 | 11030.29 RON | 0.00 RON | 0.00 RON |
| 634851 | 2020-11-30 | 10072.94 RON | 0.00 RON | 0.00 RON |
| 633683 | 2020-10-31 | 3667.07 RON | 0.00 RON | 0.00 RON |
| 632615 | 2020-09-30 | 795.01 RON | 0.00 RON | 0.00 RON |
| 631553 | 2020-08-31 | 774.21 RON | 0.00 RON | 0.00 RON |
| 630474 | 2020-07-31 | 763.99 RON | 0.00 RON | 0.00 RON |
| 629372 | 2020-06-30 | 911.61 RON | 0.00 RON | 0.00 RON |
| 628196 | 2020-05-31 | 1899.15 RON | 0.00 RON | 0.00 RON |
| 627001 | 2020-04-30 | 6607.26 RON | 0.00 RON | 0.00 RON |
| 625781 | 2020-03-31 | 8785.75 RON | 0.00 RON | 0.00 RON |
| 624555 | 2020-02-29 | 9700.40 RON | 0.00 RON | 0.00 RON |
| 623329 | 2020-01-31 | 13148.93 RON | 0.00 RON | 0.00 RON |
| 622082 | 2019-12-31 | 11735.82 RON | 0.00 RON | 0.00 RON |
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