| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122376 | 2021-07-31 | 333.00 RON | 0.00 RON | 0.00 RON |
| 121318 | 2021-06-30 | 341.31 RON | 0.00 RON | 0.00 RON |
| 642324 | 2021-05-31 | 1442.26 RON | 0.00 RON | 0.00 RON |
| 641169 | 2021-04-30 | 7506.84 RON | 0.00 RON | 0.00 RON |
| 640004 | 2021-03-31 | 10120.81 RON | 0.00 RON | 0.00 RON |
| 638831 | 2021-02-28 | 12141.64 RON | 0.00 RON | 0.00 RON |
| 637652 | 2021-01-31 | 12279.00 RON | 0.00 RON | 0.00 RON |
| 636476 | 2020-12-31 | 11140.59 RON | 0.00 RON | 0.00 RON |
| 635285 | 2020-11-30 | 10081.25 RON | 0.00 RON | 0.00 RON |
| 634114 | 2020-10-31 | 4647.30 RON | 0.00 RON | 0.00 RON |
| 633025 | 2020-09-30 | 393.36 RON | 0.00 RON | 0.00 RON |
| 631967 | 2020-08-31 | 360.06 RON | 0.00 RON | 0.00 RON |
| 630893 | 2020-07-31 | 385.02 RON | 0.00 RON | 0.00 RON |
| 629796 | 2020-06-30 | 455.78 RON | 0.00 RON | 0.00 RON |
| 628638 | 2020-05-31 | 1319.46 RON | 0.00 RON | 0.00 RON |
| 627443 | 2020-04-30 | 5816.91 RON | 0.00 RON | 0.00 RON |
| 626228 | 2020-03-31 | 9076.03 RON | 0.00 RON | 0.00 RON |
| 625003 | 2020-02-29 | 11067.74 RON | 0.00 RON | 0.00 RON |
| 623776 | 2020-01-31 | 12641.14 RON | 0.00 RON | 0.00 RON |
| 622530 | 2019-12-31 | 13823.24 RON | 0.00 RON | 0.00 RON |
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