| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122353 | 2021-07-31 | 399.59 RON | 0.00 RON | 0.00 RON |
| 121295 | 2021-06-30 | 389.18 RON | 0.00 RON | 0.00 RON |
| 642300 | 2021-05-31 | 1323.63 RON | 0.00 RON | 0.00 RON |
| 641145 | 2021-04-30 | 5009.42 RON | 0.00 RON | 0.00 RON |
| 639980 | 2021-03-31 | 7051.06 RON | 0.00 RON | 0.00 RON |
| 638807 | 2021-02-28 | 7427.76 RON | 0.00 RON | 0.00 RON |
| 637628 | 2021-01-31 | 8422.56 RON | 0.00 RON | 0.00 RON |
| 636452 | 2020-12-31 | 7981.35 RON | 0.00 RON | 0.00 RON |
| 635261 | 2020-11-30 | 7760.74 RON | 0.00 RON | 0.00 RON |
| 634090 | 2020-10-31 | 2678.48 RON | 0.00 RON | 0.00 RON |
| 633002 | 2020-09-30 | 457.86 RON | 0.00 RON | 0.00 RON |
| 631944 | 2020-08-31 | 464.10 RON | 0.00 RON | 0.00 RON |
| 630870 | 2020-07-31 | 832.48 RON | 0.00 RON | 0.00 RON |
| 629773 | 2020-06-30 | 607.71 RON | 0.00 RON | 0.00 RON |
| 628614 | 2020-05-31 | 1088.47 RON | 0.00 RON | 0.00 RON |
| 627419 | 2020-04-30 | 4643.13 RON | 0.00 RON | 0.00 RON |
| 626204 | 2020-03-31 | 6768.02 RON | 0.00 RON | 0.00 RON |
| 624978 | 2020-02-29 | 8670.22 RON | 0.00 RON | 0.00 RON |
| 623751 | 2020-01-31 | 10747.24 RON | 0.00 RON | 0.00 RON |
| 622505 | 2019-12-31 | 8859.62 RON | 0.00 RON | 0.00 RON |
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