| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122246 | 2021-07-31 | 343.40 RON | 0.00 RON | 0.00 RON |
| 121187 | 2021-06-30 | 380.86 RON | 0.00 RON | 0.00 RON |
| 642192 | 2021-05-31 | 1057.24 RON | 0.00 RON | 0.00 RON |
| 641036 | 2021-04-30 | 3404.82 RON | 0.00 RON | 0.00 RON |
| 639871 | 2021-03-31 | 4778.40 RON | 0.00 RON | 0.00 RON |
| 638697 | 2021-02-28 | 5544.28 RON | 0.00 RON | 0.00 RON |
| 637518 | 2021-01-31 | 6795.08 RON | 0.00 RON | 0.00 RON |
| 636342 | 2020-12-31 | 5440.21 RON | 0.00 RON | 0.00 RON |
| 635151 | 2020-11-30 | 5436.06 RON | 0.00 RON | 0.00 RON |
| 633980 | 2020-10-31 | 1972.97 RON | 0.00 RON | 0.00 RON |
| 632893 | 2020-09-30 | 330.90 RON | 0.00 RON | 0.00 RON |
| 631834 | 2020-08-31 | 353.80 RON | 0.00 RON | 0.00 RON |
| 630761 | 2020-07-31 | 395.43 RON | 0.00 RON | 0.00 RON |
| 629663 | 2020-06-30 | 449.66 RON | 0.00 RON | 0.00 RON |
| 628503 | 2020-05-31 | 909.48 RON | 0.00 RON | 0.00 RON |
| 627308 | 2020-04-30 | 2628.54 RON | 0.00 RON | 0.00 RON |
| 626093 | 2020-03-31 | 4582.77 RON | 0.00 RON | 0.00 RON |
| 624867 | 2020-02-29 | 5642.26 RON | 0.00 RON | 0.00 RON |
| 623640 | 2020-01-31 | 6955.33 RON | 0.00 RON | 0.00 RON |
| 622394 | 2019-12-31 | 5906.41 RON | 0.00 RON | 0.00 RON |
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