| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122262 | 2021-07-31 | 694.41 RON | 0.00 RON | 0.00 RON |
| 121203 | 2021-06-30 | 753.04 RON | 0.00 RON | 0.00 RON |
| 642208 | 2021-05-31 | 1381.39 RON | 0.00 RON | 0.00 RON |
| 641053 | 2021-04-30 | 3221.71 RON | 0.00 RON | 0.00 RON |
| 639888 | 2021-03-31 | 4683.27 RON | 0.00 RON | 0.00 RON |
| 638714 | 2021-02-28 | 5396.23 RON | 0.00 RON | 0.00 RON |
| 637535 | 2021-01-31 | 4808.45 RON | 0.00 RON | 0.00 RON |
| 636359 | 2020-12-31 | 5141.42 RON | 0.00 RON | 0.00 RON |
| 635168 | 2020-11-30 | 5153.68 RON | 0.00 RON | 0.00 RON |
| 633997 | 2020-10-31 | 1456.14 RON | 0.00 RON | 0.00 RON |
| 632909 | 2020-09-30 | 713.86 RON | 0.00 RON | 0.00 RON |
| 631851 | 2020-08-31 | 739.52 RON | 0.00 RON | 0.00 RON |
| 630778 | 2020-07-31 | 894.93 RON | 0.00 RON | 0.00 RON |
| 629680 | 2020-06-30 | 762.01 RON | 0.00 RON | 0.00 RON |
| 628521 | 2020-05-31 | 1259.35 RON | 0.00 RON | 0.00 RON |
| 627326 | 2020-04-30 | 2715.78 RON | 0.00 RON | 0.00 RON |
| 626111 | 2020-03-31 | 4529.11 RON | 0.00 RON | 0.00 RON |
| 624885 | 2020-02-29 | 5635.65 RON | 0.00 RON | 0.00 RON |
| 623658 | 2020-01-31 | 6932.72 RON | 0.00 RON | 0.00 RON |
| 622412 | 2019-12-31 | 5793.65 RON | 0.00 RON | 0.00 RON |
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