| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122077 | 2021-07-31 | 520.29 RON | 0.00 RON | 0.00 RON |
| 121019 | 2021-06-30 | 636.84 RON | 0.00 RON | 0.00 RON |
| 642008 | 2021-05-31 | 2297.64 RON | 0.00 RON | 0.00 RON |
| 640850 | 2021-04-30 | 7709.62 RON | 0.00 RON | 0.00 RON |
| 639685 | 2021-03-31 | 11360.48 RON | 0.00 RON | 0.00 RON |
| 638509 | 2021-02-28 | 11342.46 RON | 0.00 RON | 0.00 RON |
| 637330 | 2021-01-31 | 12216.56 RON | 0.00 RON | 0.00 RON |
| 636154 | 2020-12-31 | 11384.09 RON | 0.00 RON | 0.00 RON |
| 634964 | 2020-11-30 | 10911.66 RON | 0.00 RON | 0.00 RON |
| 633795 | 2020-10-31 | 3565.01 RON | 0.00 RON | 0.00 RON |
| 632723 | 2020-09-30 | 524.02 RON | 0.00 RON | 0.00 RON |
| 631661 | 2020-08-31 | 591.06 RON | 0.00 RON | 0.00 RON |
| 630583 | 2020-07-31 | 630.60 RON | 0.00 RON | 0.00 RON |
| 629480 | 2020-06-30 | 751.31 RON | 0.00 RON | 0.00 RON |
| 628310 | 2020-05-31 | 1548.40 RON | 0.00 RON | 0.00 RON |
| 627115 | 2020-04-30 | 5762.80 RON | 0.00 RON | 0.00 RON |
| 625895 | 2020-03-31 | 8418.40 RON | 0.00 RON | 0.00 RON |
| 624669 | 2020-02-29 | 11536.02 RON | 0.00 RON | 0.00 RON |
| 623443 | 2020-01-31 | 13544.37 RON | 0.00 RON | 0.00 RON |
| 622196 | 2019-12-31 | 10193.65 RON | 0.00 RON | 0.00 RON |
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