| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122296 | 2021-07-31 | 85.16 RON | 0.00 RON | 0.00 RON |
| 121238 | 2021-06-30 | 95.58 RON | 0.00 RON | 0.00 RON |
| 642243 | 2021-05-31 | 301.61 RON | 0.00 RON | 0.00 RON |
| 641088 | 2021-04-30 | 873.94 RON | 0.00 RON | 0.00 RON |
| 639923 | 2021-03-31 | 1321.39 RON | 0.00 RON | 0.00 RON |
| 638750 | 2021-02-28 | 1760.06 RON | 0.00 RON | 0.00 RON |
| 637571 | 2021-01-31 | 1491.58 RON | 0.00 RON | 0.00 RON |
| 636395 | 2020-12-31 | 1325.08 RON | 0.00 RON | 0.00 RON |
| 635204 | 2020-11-30 | 1098.23 RON | 0.00 RON | 0.00 RON |
| 634033 | 2020-10-31 | 430.17 RON | 0.00 RON | 0.00 RON |
| 632945 | 2020-09-30 | 192.92 RON | 0.00 RON | 0.00 RON |
| 631887 | 2020-08-31 | 173.95 RON | 0.00 RON | 0.00 RON |
| 630813 | 2020-07-31 | 169.79 RON | 0.00 RON | 0.00 RON |
| 629716 | 2020-06-30 | 171.87 RON | 0.00 RON | 0.00 RON |
| 628557 | 2020-05-31 | 263.44 RON | 0.00 RON | 0.00 RON |
| 627362 | 2020-04-30 | 654.70 RON | 0.00 RON | 0.00 RON |
| 626147 | 2020-03-31 | 996.01 RON | 0.00 RON | 0.00 RON |
| 624921 | 2020-02-29 | 1347.49 RON | 0.00 RON | 0.00 RON |
| 623694 | 2020-01-31 | 1782.23 RON | 0.00 RON | 0.00 RON |
| 622448 | 2019-12-31 | 1270.25 RON | 0.00 RON | 0.00 RON |
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