| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122245 | 2021-07-31 | 444.74 RON | 0.00 RON | 0.00 RON |
| 121186 | 2021-06-30 | 489.40 RON | 0.00 RON | 0.00 RON |
| 642191 | 2021-05-31 | 802.93 RON | 0.00 RON | 0.00 RON |
| 641035 | 2021-04-30 | 2199.06 RON | 0.00 RON | 0.00 RON |
| 639870 | 2021-03-31 | 3245.81 RON | 0.00 RON | 0.00 RON |
| 638696 | 2021-02-28 | 3938.50 RON | 0.00 RON | 0.00 RON |
| 637517 | 2021-01-31 | 3905.20 RON | 0.00 RON | 0.00 RON |
| 636341 | 2020-12-31 | 3793.45 RON | 0.00 RON | 0.00 RON |
| 635150 | 2020-11-30 | 3744.27 RON | 0.00 RON | 0.00 RON |
| 633979 | 2020-10-31 | 1281.15 RON | 0.00 RON | 0.00 RON |
| 632892 | 2020-09-30 | 412.86 RON | 0.00 RON | 0.00 RON |
| 631833 | 2020-08-31 | 377.14 RON | 0.00 RON | 0.00 RON |
| 630760 | 2020-07-31 | 408.76 RON | 0.00 RON | 0.00 RON |
| 629662 | 2020-06-30 | 422.17 RON | 0.00 RON | 0.00 RON |
| 628502 | 2020-05-31 | 751.41 RON | 0.00 RON | 0.00 RON |
| 627307 | 2020-04-30 | 1696.83 RON | 0.00 RON | 0.00 RON |
| 626092 | 2020-03-31 | 3034.78 RON | 0.00 RON | 0.00 RON |
| 624866 | 2020-02-29 | 3898.51 RON | 0.00 RON | 0.00 RON |
| 623639 | 2020-01-31 | 4901.95 RON | 0.00 RON | 0.00 RON |
| 622393 | 2019-12-31 | 4093.13 RON | 0.00 RON | 0.00 RON |
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