| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122016 | 2021-07-31 | 204.12 RON | 0.00 RON | 0.00 RON |
| 120958 | 2021-06-30 | 285.21 RON | 0.00 RON | 0.00 RON |
| 641941 | 2021-05-31 | 809.75 RON | 0.00 RON | 0.00 RON |
| 640782 | 2021-04-30 | 3091.82 RON | 0.00 RON | 0.00 RON |
| 639617 | 2021-03-31 | 4358.00 RON | 0.00 RON | 0.00 RON |
| 638441 | 2021-02-28 | 4730.54 RON | 0.00 RON | 0.00 RON |
| 637262 | 2021-01-31 | 5508.91 RON | 0.00 RON | 0.00 RON |
| 636086 | 2020-12-31 | 4703.48 RON | 0.00 RON | 0.00 RON |
| 634895 | 2020-11-30 | 4218.58 RON | 0.00 RON | 0.00 RON |
| 633726 | 2020-10-31 | 1130.09 RON | 0.00 RON | 0.00 RON |
| 632659 | 2020-09-30 | 343.40 RON | 0.00 RON | 0.00 RON |
| 631597 | 2020-08-31 | 364.21 RON | 0.00 RON | 0.00 RON |
| 630518 | 2020-07-31 | 453.70 RON | 0.00 RON | 0.00 RON |
| 629416 | 2020-06-30 | 503.64 RON | 0.00 RON | 0.00 RON |
| 628240 | 2020-05-31 | 961.51 RON | 0.00 RON | 0.00 RON |
| 627045 | 2020-04-30 | 3538.01 RON | 0.00 RON | 0.00 RON |
| 625825 | 2020-03-31 | 5088.50 RON | 0.00 RON | 0.00 RON |
| 624599 | 2020-02-29 | 5148.85 RON | 0.00 RON | 0.00 RON |
| 623373 | 2020-01-31 | 7348.67 RON | 0.00 RON | 0.00 RON |
| 622126 | 2019-12-31 | 7473.53 RON | 0.00 RON | 0.00 RON |
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