| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 123496 | 2021-08-31 | 93.65 RON | 0.00 RON | 0.00 RON |
| 122463 | 2021-07-31 | 139.44 RON | 0.00 RON | 0.00 RON |
| 121406 | 2021-06-30 | 139.44 RON | 0.00 RON | 0.00 RON |
| 642414 | 2021-05-31 | 166.49 RON | 0.00 RON | 0.00 RON |
| 641260 | 2021-04-30 | 564.00 RON | 0.00 RON | 0.00 RON |
| 640095 | 2021-03-31 | 834.56 RON | 0.00 RON | 0.00 RON |
| 638922 | 2021-02-28 | 780.45 RON | 0.00 RON | 0.00 RON |
| 637743 | 2021-01-31 | 921.96 RON | 0.00 RON | 0.00 RON |
| 636567 | 2020-12-31 | 855.37 RON | 0.00 RON | 0.00 RON |
| 635376 | 2020-11-30 | 807.50 RON | 0.00 RON | 0.00 RON |
| 634204 | 2020-10-31 | 293.45 RON | 0.00 RON | 0.00 RON |
| 633112 | 2020-09-30 | 151.93 RON | 0.00 RON | 0.00 RON |
| 632054 | 2020-08-31 | 133.20 RON | 0.00 RON | 0.00 RON |
| 630980 | 2020-07-31 | 137.36 RON | 0.00 RON | 0.00 RON |
| 629884 | 2020-06-30 | 156.09 RON | 0.00 RON | 0.00 RON |
| 628729 | 2020-05-31 | 237.26 RON | 0.00 RON | 0.00 RON |
| 627534 | 2020-04-30 | 674.30 RON | 0.00 RON | 0.00 RON |
| 626319 | 2020-03-31 | 1048.92 RON | 0.00 RON | 0.00 RON |
| 625094 | 2020-02-29 | 1211.26 RON | 0.00 RON | 0.00 RON |
| 623867 | 2020-01-31 | 1367.34 RON | 0.00 RON | 0.00 RON |
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