| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122275 | 2021-07-31 | 649.33 RON | 0.00 RON | 0.00 RON |
| 121216 | 2021-06-30 | 834.56 RON | 0.00 RON | 0.00 RON |
| 642221 | 2021-05-31 | 2316.37 RON | 0.00 RON | 0.00 RON |
| 641066 | 2021-04-30 | 9101.03 RON | 0.00 RON | 0.00 RON |
| 639901 | 2021-03-31 | 13752.49 RON | 0.00 RON | 0.00 RON |
| 638727 | 2021-02-28 | 15365.41 RON | 0.00 RON | 0.00 RON |
| 637548 | 2021-01-31 | 17155.22 RON | 0.00 RON | 0.00 RON |
| 636372 | 2020-12-31 | 15061.54 RON | 0.00 RON | 0.00 RON |
| 635181 | 2020-11-30 | 12310.20 RON | 0.00 RON | 0.00 RON |
| 634010 | 2020-10-31 | 6050.02 RON | 0.00 RON | 0.00 RON |
| 632922 | 2020-09-30 | 626.43 RON | 0.00 RON | 0.00 RON |
| 631864 | 2020-08-31 | 607.71 RON | 0.00 RON | 0.00 RON |
| 630790 | 2020-07-31 | 582.73 RON | 0.00 RON | 0.00 RON |
| 629693 | 2020-06-30 | 584.81 RON | 0.00 RON | 0.00 RON |
| 628534 | 2020-05-31 | 2339.24 RON | 0.00 RON | 0.00 RON |
| 627339 | 2020-04-30 | 9549.27 RON | 0.00 RON | 0.00 RON |
| 626124 | 2020-03-31 | 12915.84 RON | 0.00 RON | 0.00 RON |
| 624898 | 2020-02-29 | 14840.95 RON | 0.00 RON | 0.00 RON |
| 623671 | 2020-01-31 | 17165.63 RON | 0.00 RON | 0.00 RON |
| 622425 | 2019-12-31 | 17586.03 RON | 0.00 RON | 0.00 RON |
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