| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122269 | 2021-07-31 | 350.09 RON | 0.00 RON | 0.00 RON |
| 121210 | 2021-06-30 | 462.71 RON | 0.00 RON | 0.00 RON |
| 642215 | 2021-05-31 | 1157.15 RON | 0.00 RON | 0.00 RON |
| 641060 | 2021-04-30 | 3914.94 RON | 0.00 RON | 0.00 RON |
| 639895 | 2021-03-31 | 5423.73 RON | 0.00 RON | 0.00 RON |
| 638721 | 2021-02-28 | 5556.05 RON | 0.00 RON | 0.00 RON |
| 637542 | 2021-01-31 | 6695.06 RON | 0.00 RON | 0.00 RON |
| 636366 | 2020-12-31 | 5035.62 RON | 0.00 RON | 0.00 RON |
| 635175 | 2020-11-30 | 4699.48 RON | 0.00 RON | 0.00 RON |
| 634004 | 2020-10-31 | 1728.12 RON | 0.00 RON | 0.00 RON |
| 632916 | 2020-09-30 | 361.91 RON | 0.00 RON | 0.00 RON |
| 631858 | 2020-08-31 | 293.80 RON | 0.00 RON | 0.00 RON |
| 630784 | 2020-07-31 | 376.17 RON | 0.00 RON | 0.00 RON |
| 629687 | 2020-06-30 | 423.59 RON | 0.00 RON | 0.00 RON |
| 628528 | 2020-05-31 | 978.14 RON | 0.00 RON | 0.00 RON |
| 627333 | 2020-04-30 | 3484.23 RON | 0.00 RON | 0.00 RON |
| 626118 | 2020-03-31 | 4821.71 RON | 0.00 RON | 0.00 RON |
| 624892 | 2020-02-29 | 5527.93 RON | 0.00 RON | 0.00 RON |
| 623665 | 2020-01-31 | 6982.71 RON | 0.00 RON | 0.00 RON |
| 622419 | 2019-12-31 | 6628.25 RON | 0.00 RON | 0.00 RON |
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