| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122801 | 2021-07-31 | 863.69 RON | 0.00 RON | 0.00 RON |
| 121749 | 2021-06-30 | 989.99 RON | 0.00 RON | 0.00 RON |
| 642770 | 2021-05-31 | 1367.71 RON | 0.00 RON | 0.00 RON |
| 641619 | 2021-04-30 | 3910.89 RON | 0.00 RON | 0.00 RON |
| 640455 | 2021-03-31 | 6454.27 RON | 0.00 RON | 0.00 RON |
| 639287 | 2021-02-28 | 6282.03 RON | 0.00 RON | 0.00 RON |
| 638110 | 2021-01-31 | 7119.85 RON | 0.00 RON | 0.00 RON |
| 636936 | 2020-12-31 | 6287.18 RON | 0.00 RON | 0.00 RON |
| 635743 | 2020-11-30 | 5093.80 RON | 0.00 RON | 0.00 RON |
| 634571 | 2020-10-31 | 2524.49 RON | 0.00 RON | 0.00 RON |
| 633468 | 2020-09-30 | 983.29 RON | 0.00 RON | 0.00 RON |
| 632410 | 2020-08-31 | 791.75 RON | 0.00 RON | 0.00 RON |
| 631339 | 2020-07-31 | 844.66 RON | 0.00 RON | 0.00 RON |
| 630249 | 2020-06-30 | 1039.82 RON | 0.00 RON | 0.00 RON |
| 629104 | 2020-05-31 | 1186.61 RON | 0.00 RON | 0.00 RON |
| 627913 | 2020-04-30 | 3815.96 RON | 0.00 RON | 0.00 RON |
| 626701 | 2020-03-31 | 5163.90 RON | 0.00 RON | 0.00 RON |
| 625481 | 2020-02-29 | 6007.21 RON | 0.00 RON | 0.00 RON |
| 624254 | 2020-01-31 | 7192.57 RON | 0.00 RON | 0.00 RON |
| 623011 | 2019-12-31 | 5916.81 RON | 0.00 RON | 0.00 RON |
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