| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122091 | 2021-07-31 | 201.87 RON | 0.00 RON | 0.00 RON |
| 121033 | 2021-06-30 | 328.83 RON | 0.00 RON | 0.00 RON |
| 642023 | 2021-05-31 | 780.45 RON | 0.00 RON | 0.00 RON |
| 640865 | 2021-04-30 | 2389.21 RON | 0.00 RON | 0.00 RON |
| 639700 | 2021-03-31 | 3057.27 RON | 0.00 RON | 0.00 RON |
| 638524 | 2021-02-28 | 3225.84 RON | 0.00 RON | 0.00 RON |
| 637345 | 2021-01-31 | 3858.53 RON | 0.00 RON | 0.00 RON |
| 636169 | 2020-12-31 | 3032.29 RON | 0.00 RON | 0.00 RON |
| 634979 | 2020-11-30 | 3109.29 RON | 0.00 RON | 0.00 RON |
| 633811 | 2020-10-31 | 1044.75 RON | 0.00 RON | 0.00 RON |
| 632738 | 2020-09-30 | 310.10 RON | 0.00 RON | 0.00 RON |
| 631676 | 2020-08-31 | 328.83 RON | 0.00 RON | 0.00 RON |
| 630598 | 2020-07-31 | 310.10 RON | 0.00 RON | 0.00 RON |
| 629495 | 2020-06-30 | 362.13 RON | 0.00 RON | 0.00 RON |
| 628325 | 2020-05-31 | 624.34 RON | 0.00 RON | 0.00 RON |
| 627131 | 2020-04-30 | 1777.33 RON | 0.00 RON | 0.00 RON |
| 625911 | 2020-03-31 | 2534.89 RON | 0.00 RON | 0.00 RON |
| 624685 | 2020-02-29 | 3637.92 RON | 0.00 RON | 0.00 RON |
| 623458 | 2020-01-31 | 4314.29 RON | 0.00 RON | 0.00 RON |
| 622212 | 2019-12-31 | 3182.14 RON | 0.00 RON | 0.00 RON |
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