| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121877 | 2021-07-31 | 322.59 RON | 0.00 RON | 0.00 RON |
| 120819 | 2021-06-30 | 316.34 RON | 0.00 RON | 0.00 RON |
| 641800 | 2021-05-31 | 626.44 RON | 0.00 RON | 0.00 RON |
| 640641 | 2021-04-30 | 1304.91 RON | 0.00 RON | 0.00 RON |
| 639476 | 2021-03-31 | 1956.31 RON | 0.00 RON | 0.00 RON |
| 638299 | 2021-02-28 | 2253.93 RON | 0.00 RON | 0.00 RON |
| 637120 | 2021-01-31 | 2786.71 RON | 0.00 RON | 0.00 RON |
| 635943 | 2020-12-31 | 2287.22 RON | 0.00 RON | 0.00 RON |
| 634754 | 2020-11-30 | 2214.37 RON | 0.00 RON | 0.00 RON |
| 633586 | 2020-10-31 | 722.16 RON | 0.00 RON | 0.00 RON |
| 632516 | 2020-09-30 | 276.79 RON | 0.00 RON | 0.00 RON |
| 631452 | 2020-08-31 | 270.56 RON | 0.00 RON | 0.00 RON |
| 630374 | 2020-07-31 | 286.35 RON | 0.00 RON | 0.00 RON |
| 629271 | 2020-06-30 | 328.83 RON | 0.00 RON | 0.00 RON |
| 628093 | 2020-05-31 | 459.95 RON | 0.00 RON | 0.00 RON |
| 626895 | 2020-04-30 | 980.23 RON | 0.00 RON | 0.00 RON |
| 625676 | 2020-03-31 | 1706.58 RON | 0.00 RON | 0.00 RON |
| 624449 | 2020-02-29 | 2566.10 RON | 0.00 RON | 0.00 RON |
| 623221 | 2020-01-31 | 2982.34 RON | 0.00 RON | 0.00 RON |
| 621977 | 2019-12-31 | 2138.32 RON | 0.00 RON | 0.00 RON |
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