| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122222 | 2021-07-31 | 345.48 RON | 0.00 RON | 0.00 RON |
| 121163 | 2021-06-30 | 405.83 RON | 0.00 RON | 0.00 RON |
| 642167 | 2021-05-31 | 1177.95 RON | 0.00 RON | 0.00 RON |
| 641011 | 2021-04-30 | 4278.92 RON | 0.00 RON | 0.00 RON |
| 639846 | 2021-03-31 | 6351.78 RON | 0.00 RON | 0.00 RON |
| 638672 | 2021-02-28 | 7194.65 RON | 0.00 RON | 0.00 RON |
| 637493 | 2021-01-31 | 6872.08 RON | 0.00 RON | 0.00 RON |
| 636317 | 2020-12-31 | 6784.66 RON | 0.00 RON | 0.00 RON |
| 635126 | 2020-11-30 | 6578.63 RON | 0.00 RON | 0.00 RON |
| 633955 | 2020-10-31 | 2168.59 RON | 0.00 RON | 0.00 RON |
| 632870 | 2020-09-30 | 339.23 RON | 0.00 RON | 0.00 RON |
| 631811 | 2020-08-31 | 420.40 RON | 0.00 RON | 0.00 RON |
| 630738 | 2020-07-31 | 414.16 RON | 0.00 RON | 0.00 RON |
| 629639 | 2020-06-30 | 445.37 RON | 0.00 RON | 0.00 RON |
| 628478 | 2020-05-31 | 963.58 RON | 0.00 RON | 0.00 RON |
| 627283 | 2020-04-30 | 3144.67 RON | 0.00 RON | 0.00 RON |
| 626067 | 2020-03-31 | 5161.34 RON | 0.00 RON | 0.00 RON |
| 624841 | 2020-02-29 | 7098.93 RON | 0.00 RON | 0.00 RON |
| 623614 | 2020-01-31 | 8884.59 RON | 0.00 RON | 0.00 RON |
| 622368 | 2019-12-31 | 7392.37 RON | 0.00 RON | 0.00 RON |
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