| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122257 | 2021-07-31 | 807.51 RON | 0.00 RON | 0.00 RON |
| 121198 | 2021-06-30 | 942.78 RON | 0.00 RON | 0.00 RON |
| 642203 | 2021-05-31 | 1604.60 RON | 0.00 RON | 0.00 RON |
| 641048 | 2021-04-30 | 4029.20 RON | 0.00 RON | 0.00 RON |
| 639883 | 2021-03-31 | 5812.74 RON | 0.00 RON | 0.00 RON |
| 638709 | 2021-02-28 | 7076.04 RON | 0.00 RON | 0.00 RON |
| 637530 | 2021-01-31 | 7207.15 RON | 0.00 RON | 0.00 RON |
| 636354 | 2020-12-31 | 6747.20 RON | 0.00 RON | 0.00 RON |
| 635163 | 2020-11-30 | 6437.11 RON | 0.00 RON | 0.00 RON |
| 633992 | 2020-10-31 | 2755.49 RON | 0.00 RON | 0.00 RON |
| 632904 | 2020-09-30 | 765.87 RON | 0.00 RON | 0.00 RON |
| 631846 | 2020-08-31 | 774.20 RON | 0.00 RON | 0.00 RON |
| 630773 | 2020-07-31 | 905.32 RON | 0.00 RON | 0.00 RON |
| 629675 | 2020-06-30 | 1092.63 RON | 0.00 RON | 0.00 RON |
| 628516 | 2020-05-31 | 1610.83 RON | 0.00 RON | 0.00 RON |
| 627321 | 2020-04-30 | 3300.77 RON | 0.00 RON | 0.00 RON |
| 626106 | 2020-03-31 | 5798.19 RON | 0.00 RON | 0.00 RON |
| 624880 | 2020-02-29 | 7342.42 RON | 0.00 RON | 0.00 RON |
| 623653 | 2020-01-31 | 9021.94 RON | 0.00 RON | 0.00 RON |
| 622407 | 2019-12-31 | 7640.04 RON | 0.00 RON | 0.00 RON |
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