| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122364 | 2021-07-31 | 335.07 RON | 0.00 RON | 0.00 RON |
| 121306 | 2021-06-30 | 351.72 RON | 0.00 RON | 0.00 RON |
| 642311 | 2021-05-31 | 699.28 RON | 0.00 RON | 0.00 RON |
| 641156 | 2021-04-30 | 2915.74 RON | 0.00 RON | 0.00 RON |
| 639991 | 2021-03-31 | 4206.08 RON | 0.00 RON | 0.00 RON |
| 638818 | 2021-02-28 | 5046.89 RON | 0.00 RON | 0.00 RON |
| 637639 | 2021-01-31 | 4942.81 RON | 0.00 RON | 0.00 RON |
| 636463 | 2020-12-31 | 4688.92 RON | 0.00 RON | 0.00 RON |
| 635272 | 2020-11-30 | 4503.69 RON | 0.00 RON | 0.00 RON |
| 634101 | 2020-10-31 | 1798.15 RON | 0.00 RON | 0.00 RON |
| 633013 | 2020-09-30 | 389.18 RON | 0.00 RON | 0.00 RON |
| 631955 | 2020-08-31 | 347.56 RON | 0.00 RON | 0.00 RON |
| 630881 | 2020-07-31 | 372.53 RON | 0.00 RON | 0.00 RON |
| 629784 | 2020-06-30 | 457.86 RON | 0.00 RON | 0.00 RON |
| 628625 | 2020-05-31 | 968.08 RON | 0.00 RON | 0.00 RON |
| 627430 | 2020-04-30 | 2630.96 RON | 0.00 RON | 0.00 RON |
| 626215 | 2020-03-31 | 4265.87 RON | 0.00 RON | 0.00 RON |
| 624990 | 2020-02-29 | 5073.36 RON | 0.00 RON | 0.00 RON |
| 623763 | 2020-01-31 | 5787.49 RON | 0.00 RON | 0.00 RON |
| 622517 | 2019-12-31 | 6251.60 RON | 0.00 RON | 0.00 RON |
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