| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122183 | 2021-07-31 | 184.50 RON | 0.00 RON | 0.00 RON |
| 121123 | 2021-06-30 | 140.15 RON | 0.00 RON | 0.00 RON |
| 642120 | 2021-05-31 | 429.96 RON | 0.00 RON | 0.00 RON |
| 640962 | 2021-04-30 | 1411.56 RON | 0.00 RON | 0.00 RON |
| 639798 | 2021-03-31 | 1879.79 RON | 0.00 RON | 0.00 RON |
| 638623 | 2021-02-28 | 1948.19 RON | 0.00 RON | 0.00 RON |
| 637444 | 2021-01-31 | 1953.97 RON | 0.00 RON | 0.00 RON |
| 636268 | 2020-12-31 | 2249.36 RON | 0.00 RON | 0.00 RON |
| 635078 | 2020-11-30 | 1781.26 RON | 0.00 RON | 0.00 RON |
| 633908 | 2020-10-31 | 829.35 RON | 0.00 RON | 0.00 RON |
| 632828 | 2020-09-30 | 118.34 RON | 0.00 RON | 0.00 RON |
| 631768 | 2020-08-31 | 190.33 RON | 0.00 RON | 0.00 RON |
| 630693 | 2020-07-31 | 159.66 RON | 0.00 RON | 0.00 RON |
| 629592 | 2020-06-30 | 170.79 RON | 0.00 RON | 0.00 RON |
| 628428 | 2020-05-31 | 289.39 RON | 0.00 RON | 0.00 RON |
| 627234 | 2020-04-30 | 1093.88 RON | 0.00 RON | 0.00 RON |
| 626015 | 2020-03-31 | 1614.88 RON | 0.00 RON | 0.00 RON |
| 624789 | 2020-02-29 | 1803.46 RON | 0.00 RON | 0.00 RON |
| 623562 | 2020-01-31 | 2150.59 RON | 0.00 RON | 0.00 RON |
| 622316 | 2019-12-31 | 2188.45 RON | 0.00 RON | 0.00 RON |
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