| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122071 | 2021-07-31 | 212.28 RON | 0.00 RON | 0.00 RON |
| 121013 | 2021-06-30 | 297.62 RON | 0.00 RON | 0.00 RON |
| 641999 | 2021-05-31 | 549.45 RON | 0.00 RON | 0.00 RON |
| 640841 | 2021-04-30 | 1587.95 RON | 0.00 RON | 0.00 RON |
| 639676 | 2021-03-31 | 2268.51 RON | 0.00 RON | 0.00 RON |
| 638500 | 2021-02-28 | 2624.37 RON | 0.00 RON | 0.00 RON |
| 637321 | 2021-01-31 | 2468.29 RON | 0.00 RON | 0.00 RON |
| 636145 | 2020-12-31 | 2322.60 RON | 0.00 RON | 0.00 RON |
| 634955 | 2020-11-30 | 2214.36 RON | 0.00 RON | 0.00 RON |
| 633786 | 2020-10-31 | 957.35 RON | 0.00 RON | 0.00 RON |
| 632716 | 2020-09-30 | 268.47 RON | 0.00 RON | 0.00 RON |
| 631654 | 2020-08-31 | 262.22 RON | 0.00 RON | 0.00 RON |
| 630575 | 2020-07-31 | 258.06 RON | 0.00 RON | 0.00 RON |
| 629472 | 2020-06-30 | 305.94 RON | 0.00 RON | 0.00 RON |
| 628300 | 2020-05-31 | 511.97 RON | 0.00 RON | 0.00 RON |
| 627105 | 2020-04-30 | 1928.40 RON | 0.00 RON | 0.00 RON |
| 625885 | 2020-03-31 | 2634.78 RON | 0.00 RON | 0.00 RON |
| 624659 | 2020-02-29 | 3542.17 RON | 0.00 RON | 0.00 RON |
| 623433 | 2020-01-31 | 4335.10 RON | 0.00 RON | 0.00 RON |
| 622186 | 2019-12-31 | 3506.81 RON | 0.00 RON | 0.00 RON |
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