| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122177 | 2021-07-31 | 189.39 RON | 0.00 RON | 0.00 RON |
| 121119 | 2021-06-30 | 205.84 RON | 0.00 RON | 0.00 RON |
| 642114 | 2021-05-31 | 435.02 RON | 0.00 RON | 0.00 RON |
| 640956 | 2021-04-30 | 1286.18 RON | 0.00 RON | 0.00 RON |
| 639792 | 2021-03-31 | 1846.00 RON | 0.00 RON | 0.00 RON |
| 638617 | 2021-02-28 | 2045.82 RON | 0.00 RON | 0.00 RON |
| 637438 | 2021-01-31 | 2085.59 RON | 0.00 RON | 0.00 RON |
| 636262 | 2020-12-31 | 1956.32 RON | 0.00 RON | 0.00 RON |
| 635072 | 2020-11-30 | 1870.98 RON | 0.00 RON | 0.00 RON |
| 633902 | 2020-10-31 | 680.53 RON | 0.00 RON | 0.00 RON |
| 632824 | 2020-09-30 | 117.07 RON | 0.00 RON | 0.00 RON |
| 631764 | 2020-08-31 | 125.97 RON | 0.00 RON | 0.00 RON |
| 630688 | 2020-07-31 | 133.01 RON | 0.00 RON | 0.00 RON |
| 629586 | 2020-06-30 | 194.75 RON | 0.00 RON | 0.00 RON |
| 628422 | 2020-05-31 | 338.58 RON | 0.00 RON | 0.00 RON |
| 627228 | 2020-04-30 | 1269.21 RON | 0.00 RON | 0.00 RON |
| 626009 | 2020-03-31 | 1752.35 RON | 0.00 RON | 0.00 RON |
| 624783 | 2020-02-29 | 1979.21 RON | 0.00 RON | 0.00 RON |
| 623556 | 2020-01-31 | 2439.14 RON | 0.00 RON | 0.00 RON |
| 622310 | 2019-12-31 | 2099.92 RON | 0.00 RON | 0.00 RON |
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