| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122347 | 2021-07-31 | 154.01 RON | 0.00 RON | 0.00 RON |
| 121289 | 2021-06-30 | 160.25 RON | 0.00 RON | 0.00 RON |
| 642294 | 2021-05-31 | 519.08 RON | 0.00 RON | 0.00 RON |
| 641139 | 2021-04-30 | 1726.78 RON | 0.00 RON | 0.00 RON |
| 639974 | 2021-03-31 | 2655.60 RON | 0.00 RON | 0.00 RON |
| 638801 | 2021-02-28 | 2861.65 RON | 0.00 RON | 0.00 RON |
| 637622 | 2021-01-31 | 3103.05 RON | 0.00 RON | 0.00 RON |
| 636446 | 2020-12-31 | 2693.05 RON | 0.00 RON | 0.00 RON |
| 635255 | 2020-11-30 | 2503.66 RON | 0.00 RON | 0.00 RON |
| 634084 | 2020-10-31 | 528.62 RON | 0.00 RON | 0.00 RON |
| 632996 | 2020-09-30 | 121.70 RON | 0.00 RON | 0.00 RON |
| 631938 | 2020-08-31 | 121.85 RON | 0.00 RON | 0.00 RON |
| 630864 | 2020-07-31 | 133.88 RON | 0.00 RON | 0.00 RON |
| 629767 | 2020-06-30 | 160.25 RON | 0.00 RON | 0.00 RON |
| 628608 | 2020-05-31 | 338.39 RON | 0.00 RON | 0.00 RON |
| 627413 | 2020-04-30 | 1314.38 RON | 0.00 RON | 0.00 RON |
| 626198 | 2020-03-31 | 1916.77 RON | 0.00 RON | 0.00 RON |
| 624972 | 2020-02-29 | 2936.55 RON | 0.00 RON | 0.00 RON |
| 623745 | 2020-01-31 | 3655.31 RON | 0.00 RON | 0.00 RON |
| 622499 | 2019-12-31 | 3279.95 RON | 0.00 RON | 0.00 RON |
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