| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122194 | 2021-07-31 | 455.78 RON | 0.00 RON | 0.00 RON |
| 121135 | 2021-06-30 | 616.02 RON | 0.00 RON | 0.00 RON |
| 642132 | 2021-05-31 | 1733.64 RON | 0.00 RON | 0.00 RON |
| 640974 | 2021-04-30 | 6953.22 RON | 0.00 RON | 0.00 RON |
| 639810 | 2021-03-31 | 10253.98 RON | 0.00 RON | 0.00 RON |
| 638635 | 2021-02-28 | 11502.71 RON | 0.00 RON | 0.00 RON |
| 637456 | 2021-01-31 | 11637.98 RON | 0.00 RON | 0.00 RON |
| 636280 | 2020-12-31 | 11034.47 RON | 0.00 RON | 0.00 RON |
| 635090 | 2020-11-30 | 10751.41 RON | 0.00 RON | 0.00 RON |
| 633920 | 2020-10-31 | 3702.44 RON | 0.00 RON | 0.00 RON |
| 632840 | 2020-09-30 | 584.81 RON | 0.00 RON | 0.00 RON |
| 631780 | 2020-08-31 | 534.87 RON | 0.00 RON | 0.00 RON |
| 630705 | 2020-07-31 | 516.15 RON | 0.00 RON | 0.00 RON |
| 629604 | 2020-06-30 | 765.88 RON | 0.00 RON | 0.00 RON |
| 628440 | 2020-05-31 | 1440.19 RON | 0.00 RON | 0.00 RON |
| 627246 | 2020-04-30 | 5679.56 RON | 0.00 RON | 0.00 RON |
| 626027 | 2020-03-31 | 9255.03 RON | 0.00 RON | 0.00 RON |
| 624801 | 2020-02-29 | 10468.35 RON | 0.00 RON | 0.00 RON |
| 623574 | 2020-01-31 | 12890.88 RON | 0.00 RON | 0.00 RON |
| 622328 | 2019-12-31 | 11789.92 RON | 0.00 RON | 0.00 RON |
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