| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122118 | 2021-07-31 | 233.08 RON | 0.00 RON | 0.00 RON |
| 121060 | 2021-06-30 | 247.66 RON | 0.00 RON | 0.00 RON |
| 642051 | 2021-05-31 | 730.50 RON | 0.00 RON | 0.00 RON |
| 640893 | 2021-04-30 | 2441.24 RON | 0.00 RON | 0.00 RON |
| 639728 | 2021-03-31 | 3590.04 RON | 0.00 RON | 0.00 RON |
| 638553 | 2021-02-28 | 3735.74 RON | 0.00 RON | 0.00 RON |
| 637374 | 2021-01-31 | 3839.79 RON | 0.00 RON | 0.00 RON |
| 636198 | 2020-12-31 | 3758.61 RON | 0.00 RON | 0.00 RON |
| 635008 | 2020-11-30 | 3400.66 RON | 0.00 RON | 0.00 RON |
| 633840 | 2020-10-31 | 1377.74 RON | 0.00 RON | 0.00 RON |
| 632765 | 2020-09-30 | 339.24 RON | 0.00 RON | 0.00 RON |
| 631705 | 2020-08-31 | 330.90 RON | 0.00 RON | 0.00 RON |
| 630628 | 2020-07-31 | 325.55 RON | 0.00 RON | 0.00 RON |
| 629524 | 2020-06-30 | 375.71 RON | 0.00 RON | 0.00 RON |
| 628357 | 2020-05-31 | 730.57 RON | 0.00 RON | 0.00 RON |
| 627163 | 2020-04-30 | 2276.47 RON | 0.00 RON | 0.00 RON |
| 625943 | 2020-03-31 | 3211.81 RON | 0.00 RON | 0.00 RON |
| 624717 | 2020-02-29 | 4218.58 RON | 0.00 RON | 0.00 RON |
| 623490 | 2020-01-31 | 5312.16 RON | 0.00 RON | 0.00 RON |
| 622244 | 2019-12-31 | 4391.45 RON | 0.00 RON | 0.00 RON |
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