| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122206 | 2021-07-31 | 224.77 RON | 0.00 RON | 0.00 RON |
| 121147 | 2021-06-30 | 210.20 RON | 0.00 RON | 0.00 RON |
| 642146 | 2021-05-31 | 491.16 RON | 0.00 RON | 0.00 RON |
| 640989 | 2021-04-30 | 1602.51 RON | 0.00 RON | 0.00 RON |
| 639825 | 2021-03-31 | 2291.38 RON | 0.00 RON | 0.00 RON |
| 638650 | 2021-02-28 | 2749.51 RON | 0.00 RON | 0.00 RON |
| 637471 | 2021-01-31 | 2805.43 RON | 0.00 RON | 0.00 RON |
| 636295 | 2020-12-31 | 2499.50 RON | 0.00 RON | 0.00 RON |
| 635105 | 2020-11-30 | 2249.76 RON | 0.00 RON | 0.00 RON |
| 633934 | 2020-10-31 | 944.85 RON | 0.00 RON | 0.00 RON |
| 632853 | 2020-09-30 | 228.93 RON | 0.00 RON | 0.00 RON |
| 631794 | 2020-08-31 | 235.78 RON | 0.00 RON | 0.00 RON |
| 630719 | 2020-07-31 | 214.16 RON | 0.00 RON | 0.00 RON |
| 629619 | 2020-06-30 | 249.75 RON | 0.00 RON | 0.00 RON |
| 628456 | 2020-05-31 | 430.80 RON | 0.00 RON | 0.00 RON |
| 627262 | 2020-04-30 | 1321.56 RON | 0.00 RON | 0.00 RON |
| 626043 | 2020-03-31 | 1862.66 RON | 0.00 RON | 0.00 RON |
| 624817 | 2020-02-29 | 2245.60 RON | 0.00 RON | 0.00 RON |
| 623590 | 2020-01-31 | 2778.18 RON | 0.00 RON | 0.00 RON |
| 622344 | 2019-12-31 | 2638.94 RON | 0.00 RON | 0.00 RON |
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