| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122307 | 2021-07-31 | 534.87 RON | 0.00 RON | 0.00 RON |
| 121249 | 2021-06-30 | 566.08 RON | 0.00 RON | 0.00 RON |
| 642254 | 2021-05-31 | 624.36 RON | 0.00 RON | 0.00 RON |
| 641099 | 2021-04-30 | 3746.14 RON | 0.00 RON | 0.00 RON |
| 639934 | 2021-03-31 | 5217.53 RON | 0.00 RON | 0.00 RON |
| 638761 | 2021-02-28 | 6289.35 RON | 0.00 RON | 0.00 RON |
| 637582 | 2021-01-31 | 6045.84 RON | 0.00 RON | 0.00 RON |
| 636406 | 2020-12-31 | 5660.83 RON | 0.00 RON | 0.00 RON |
| 635215 | 2020-11-30 | 5290.38 RON | 0.00 RON | 0.00 RON |
| 634044 | 2020-10-31 | 2212.29 RON | 0.00 RON | 0.00 RON |
| 632956 | 2020-09-30 | 717.72 RON | 0.00 RON | 0.00 RON |
| 631898 | 2020-08-31 | 778.10 RON | 0.00 RON | 0.00 RON |
| 630824 | 2020-07-31 | 760.09 RON | 0.00 RON | 0.00 RON |
| 629727 | 2020-06-30 | 987.03 RON | 0.00 RON | 0.00 RON |
| 628568 | 2020-05-31 | 1509.87 RON | 0.00 RON | 0.00 RON |
| 627373 | 2020-04-30 | 3305.14 RON | 0.00 RON | 0.00 RON |
| 626158 | 2020-03-31 | 5043.31 RON | 0.00 RON | 0.00 RON |
| 624932 | 2020-02-29 | 6441.85 RON | 0.00 RON | 0.00 RON |
| 623705 | 2020-01-31 | 8859.25 RON | 0.00 RON | 0.00 RON |
| 622459 | 2019-12-31 | 6615.75 RON | 0.00 RON | 0.00 RON |
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