| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121999 | 2021-07-31 | 187.30 RON | 0.00 RON | 0.00 RON |
| 120941 | 2021-06-30 | 362.13 RON | 0.00 RON | 0.00 RON |
| 641924 | 2021-05-31 | 420.41 RON | 0.00 RON | 0.00 RON |
| 640765 | 2021-04-30 | 476.60 RON | 0.00 RON | 0.00 RON |
| 639601 | 2021-03-31 | 3177.96 RON | 0.00 RON | 0.00 RON |
| 638424 | 2021-02-28 | 3063.51 RON | 0.00 RON | 0.00 RON |
| 637245 | 2021-01-31 | 3548.42 RON | 0.00 RON | 0.00 RON |
| 636069 | 2020-12-31 | 3494.31 RON | 0.00 RON | 0.00 RON |
| 634878 | 2020-11-30 | 1671.21 RON | 0.00 RON | 0.00 RON |
| 633709 | 2020-10-31 | 409.99 RON | 0.00 RON | 0.00 RON |
| 632642 | 2020-09-30 | 366.28 RON | 0.00 RON | 0.00 RON |
| 631580 | 2020-08-31 | 432.89 RON | 0.00 RON | 0.00 RON |
| 630501 | 2020-07-31 | 387.10 RON | 0.00 RON | 0.00 RON |
| 629399 | 2020-06-30 | 486.99 RON | 0.00 RON | 0.00 RON |
| 628223 | 2020-05-31 | 514.06 RON | 0.00 RON | 0.00 RON |
| 627028 | 2020-04-30 | 1562.97 RON | 0.00 RON | 0.00 RON |
| 625808 | 2020-03-31 | 2553.61 RON | 0.00 RON | 0.00 RON |
| 624582 | 2020-02-29 | 2641.03 RON | 0.00 RON | 0.00 RON |
| 623356 | 2020-01-31 | 4353.84 RON | 0.00 RON | 0.00 RON |
| 622109 | 2019-12-31 | 4353.84 RON | 0.00 RON | 0.00 RON |
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