| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122209 | 2021-07-31 | 249.75 RON | 0.00 RON | 0.00 RON |
| 121150 | 2021-06-30 | 478.68 RON | 0.00 RON | 0.00 RON |
| 642149 | 2021-05-31 | 681.73 RON | 0.00 RON | 0.00 RON |
| 640992 | 2021-04-30 | 1890.19 RON | 0.00 RON | 0.00 RON |
| 639828 | 2021-03-31 | 2559.87 RON | 0.00 RON | 0.00 RON |
| 638653 | 2021-02-28 | 2904.77 RON | 0.00 RON | 0.00 RON |
| 637474 | 2021-01-31 | 2770.05 RON | 0.00 RON | 0.00 RON |
| 636298 | 2020-12-31 | 2545.80 RON | 0.00 RON | 0.00 RON |
| 635108 | 2020-11-30 | 2568.19 RON | 0.00 RON | 0.00 RON |
| 633937 | 2020-10-31 | 980.24 RON | 0.00 RON | 0.00 RON |
| 632856 | 2020-09-30 | 434.97 RON | 0.00 RON | 0.00 RON |
| 631797 | 2020-08-31 | 347.32 RON | 0.00 RON | 0.00 RON |
| 630722 | 2020-07-31 | 511.58 RON | 0.00 RON | 0.00 RON |
| 629622 | 2020-06-30 | 548.31 RON | 0.00 RON | 0.00 RON |
| 628459 | 2020-05-31 | 707.27 RON | 0.00 RON | 0.00 RON |
| 627265 | 2020-04-30 | 1634.00 RON | 0.00 RON | 0.00 RON |
| 626047 | 2020-03-31 | 2201.90 RON | 0.00 RON | 0.00 RON |
| 624821 | 2020-02-29 | 2995.69 RON | 0.00 RON | 0.00 RON |
| 623594 | 2020-01-31 | 3623.34 RON | 0.00 RON | 0.00 RON |
| 622348 | 2019-12-31 | 2936.55 RON | 0.00 RON | 0.00 RON |
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