| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122381 | 2021-07-31 | 45.79 RON | 0.00 RON | 0.00 RON |
| 121323 | 2021-06-30 | 49.94 RON | 0.00 RON | 0.00 RON |
| 642329 | 2021-05-31 | 191.47 RON | 0.00 RON | 0.00 RON |
| 641175 | 2021-04-30 | 1055.16 RON | 0.00 RON | 0.00 RON |
| 640010 | 2021-03-31 | 1417.28 RON | 0.00 RON | 0.00 RON |
| 638837 | 2021-02-28 | 1667.02 RON | 0.00 RON | 0.00 RON |
| 637658 | 2021-01-31 | 1870.99 RON | 0.00 RON | 0.00 RON |
| 636482 | 2020-12-31 | 1546.32 RON | 0.00 RON | 0.00 RON |
| 635291 | 2020-11-30 | 1460.99 RON | 0.00 RON | 0.00 RON |
| 634120 | 2020-10-31 | 626.44 RON | 0.00 RON | 0.00 RON |
| 633029 | 2020-09-30 | 45.79 RON | 0.00 RON | 0.00 RON |
| 631971 | 2020-08-31 | 49.94 RON | 0.00 RON | 0.00 RON |
| 630897 | 2020-07-31 | 49.94 RON | 0.00 RON | 0.00 RON |
| 629801 | 2020-06-30 | 61.20 RON | 0.00 RON | 0.00 RON |
| 628644 | 2020-05-31 | 233.18 RON | 0.00 RON | 0.00 RON |
| 627449 | 2020-04-30 | 782.52 RON | 0.00 RON | 0.00 RON |
| 626234 | 2020-03-31 | 1279.92 RON | 0.00 RON | 0.00 RON |
| 625009 | 2020-02-29 | 1471.40 RON | 0.00 RON | 0.00 RON |
| 623782 | 2020-01-31 | 1667.03 RON | 0.00 RON | 0.00 RON |
| 622536 | 2019-12-31 | 1987.53 RON | 0.00 RON | 0.00 RON |
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