| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122111 | 2021-07-31 | 303.85 RON | 0.00 RON | 0.00 RON |
| 121053 | 2021-06-30 | 303.85 RON | 0.00 RON | 0.00 RON |
| 642044 | 2021-05-31 | 926.12 RON | 0.00 RON | 0.00 RON |
| 640886 | 2021-04-30 | 3535.93 RON | 0.00 RON | 0.00 RON |
| 639721 | 2021-03-31 | 5307.03 RON | 0.00 RON | 0.00 RON |
| 638545 | 2021-02-28 | 6058.32 RON | 0.00 RON | 0.00 RON |
| 637366 | 2021-01-31 | 6176.95 RON | 0.00 RON | 0.00 RON |
| 636190 | 2020-12-31 | 5013.58 RON | 0.00 RON | 0.00 RON |
| 635000 | 2020-11-30 | 4949.06 RON | 0.00 RON | 0.00 RON |
| 633832 | 2020-10-31 | 2045.81 RON | 0.00 RON | 0.00 RON |
| 632757 | 2020-09-30 | 238.29 RON | 0.00 RON | 0.00 RON |
| 631697 | 2020-08-31 | 266.39 RON | 0.00 RON | 0.00 RON |
| 630620 | 2020-07-31 | 345.48 RON | 0.00 RON | 0.00 RON |
| 629517 | 2020-06-30 | 403.76 RON | 0.00 RON | 0.00 RON |
| 628349 | 2020-05-31 | 932.37 RON | 0.00 RON | 0.00 RON |
| 627155 | 2020-04-30 | 3477.65 RON | 0.00 RON | 0.00 RON |
| 625935 | 2020-03-31 | 4697.23 RON | 0.00 RON | 0.00 RON |
| 624709 | 2020-02-29 | 6233.15 RON | 0.00 RON | 0.00 RON |
| 623482 | 2020-01-31 | 6809.64 RON | 0.00 RON | 0.00 RON |
| 622236 | 2019-12-31 | 5642.10 RON | 0.00 RON | 0.00 RON |
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