| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122336 | 2021-07-31 | 235.18 RON | 0.00 RON | 0.00 RON |
| 121278 | 2021-06-30 | 364.21 RON | 0.00 RON | 0.00 RON |
| 642283 | 2021-05-31 | 790.85 RON | 0.00 RON | 0.00 RON |
| 641128 | 2021-04-30 | 2360.07 RON | 0.00 RON | 0.00 RON |
| 639963 | 2021-03-31 | 3560.91 RON | 0.00 RON | 0.00 RON |
| 638790 | 2021-02-28 | 3833.53 RON | 0.00 RON | 0.00 RON |
| 637611 | 2021-01-31 | 4262.27 RON | 0.00 RON | 0.00 RON |
| 636435 | 2020-12-31 | 3977.15 RON | 0.00 RON | 0.00 RON |
| 635244 | 2020-11-30 | 3662.90 RON | 0.00 RON | 0.00 RON |
| 634073 | 2020-10-31 | 1494.29 RON | 0.00 RON | 0.00 RON |
| 632985 | 2020-09-30 | 422.49 RON | 0.00 RON | 0.00 RON |
| 631927 | 2020-08-31 | 385.02 RON | 0.00 RON | 0.00 RON |
| 630853 | 2020-07-31 | 389.18 RON | 0.00 RON | 0.00 RON |
| 629756 | 2020-06-30 | 453.70 RON | 0.00 RON | 0.00 RON |
| 628597 | 2020-05-31 | 536.94 RON | 0.00 RON | 0.00 RON |
| 627402 | 2020-04-30 | 1989.61 RON | 0.00 RON | 0.00 RON |
| 626187 | 2020-03-31 | 2853.30 RON | 0.00 RON | 0.00 RON |
| 624961 | 2020-02-29 | 3733.65 RON | 0.00 RON | 0.00 RON |
| 623734 | 2020-01-31 | 4114.51 RON | 0.00 RON | 0.00 RON |
| 622488 | 2019-12-31 | 4566.12 RON | 0.00 RON | 0.00 RON |
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