| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122153 | 2021-07-31 | 145.68 RON | 0.00 RON | 0.00 RON |
| 121095 | 2021-06-30 | 249.75 RON | 0.00 RON | 0.00 RON |
| 642089 | 2021-05-31 | 511.43 RON | 0.00 RON | 0.00 RON |
| 640931 | 2021-04-30 | 1102.48 RON | 0.00 RON | 0.00 RON |
| 639766 | 2021-03-31 | 1522.88 RON | 0.00 RON | 0.00 RON |
| 638591 | 2021-02-28 | 1690.24 RON | 0.00 RON | 0.00 RON |
| 637412 | 2021-01-31 | 1696.48 RON | 0.00 RON | 0.00 RON |
| 636236 | 2020-12-31 | 1537.72 RON | 0.00 RON | 0.00 RON |
| 635046 | 2020-11-30 | 1496.68 RON | 0.00 RON | 0.00 RON |
| 633878 | 2020-10-31 | 789.08 RON | 0.00 RON | 0.00 RON |
| 632800 | 2020-09-30 | 154.01 RON | 0.00 RON | 0.00 RON |
| 631740 | 2020-08-31 | 172.74 RON | 0.00 RON | 0.00 RON |
| 630663 | 2020-07-31 | 172.74 RON | 0.00 RON | 0.00 RON |
| 629559 | 2020-06-30 | 226.85 RON | 0.00 RON | 0.00 RON |
| 628395 | 2020-05-31 | 428.63 RON | 0.00 RON | 0.00 RON |
| 627201 | 2020-04-30 | 961.41 RON | 0.00 RON | 0.00 RON |
| 625981 | 2020-03-31 | 1553.93 RON | 0.00 RON | 0.00 RON |
| 624755 | 2020-02-29 | 1872.35 RON | 0.00 RON | 0.00 RON |
| 623528 | 2020-01-31 | 2728.56 RON | 0.00 RON | 0.00 RON |
| 622282 | 2019-12-31 | 2043.85 RON | 0.00 RON | 0.00 RON |
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