| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122345 | 2021-07-31 | 268.48 RON | 0.00 RON | 0.00 RON |
| 121287 | 2021-06-30 | 308.02 RON | 0.00 RON | 0.00 RON |
| 642292 | 2021-05-31 | 616.02 RON | 0.00 RON | 0.00 RON |
| 641137 | 2021-04-30 | 2064.54 RON | 0.00 RON | 0.00 RON |
| 639972 | 2021-03-31 | 2528.65 RON | 0.00 RON | 0.00 RON |
| 638799 | 2021-02-28 | 2757.56 RON | 0.00 RON | 0.00 RON |
| 637620 | 2021-01-31 | 2986.51 RON | 0.00 RON | 0.00 RON |
| 636444 | 2020-12-31 | 2886.61 RON | 0.00 RON | 0.00 RON |
| 635253 | 2020-11-30 | 2778.38 RON | 0.00 RON | 0.00 RON |
| 634082 | 2020-10-31 | 986.49 RON | 0.00 RON | 0.00 RON |
| 632994 | 2020-09-30 | 233.10 RON | 0.00 RON | 0.00 RON |
| 631936 | 2020-08-31 | 231.01 RON | 0.00 RON | 0.00 RON |
| 630862 | 2020-07-31 | 272.64 RON | 0.00 RON | 0.00 RON |
| 629765 | 2020-06-30 | 285.12 RON | 0.00 RON | 0.00 RON |
| 628606 | 2020-05-31 | 407.92 RON | 0.00 RON | 0.00 RON |
| 627411 | 2020-04-30 | 1423.53 RON | 0.00 RON | 0.00 RON |
| 626196 | 2020-03-31 | 2074.94 RON | 0.00 RON | 0.00 RON |
| 624970 | 2020-02-29 | 2924.07 RON | 0.00 RON | 0.00 RON |
| 623743 | 2020-01-31 | 3991.72 RON | 0.00 RON | 0.00 RON |
| 622497 | 2019-12-31 | 3490.15 RON | 0.00 RON | 0.00 RON |
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