| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121919 | 2021-07-31 | 81.17 RON | 0.00 RON | 0.00 RON |
| 120862 | 2021-06-30 | 77.00 RON | 0.00 RON | 0.00 RON |
| 641843 | 2021-05-31 | 108.22 RON | 0.00 RON | 0.00 RON |
| 640684 | 2021-04-30 | 114.47 RON | 0.00 RON | 0.00 RON |
| 639520 | 2021-03-31 | 106.14 RON | 0.00 RON | 0.00 RON |
| 638342 | 2021-02-28 | 149.84 RON | 0.00 RON | 0.00 RON |
| 637163 | 2021-01-31 | 112.38 RON | 0.00 RON | 0.00 RON |
| 635986 | 2020-12-31 | 116.55 RON | 0.00 RON | 0.00 RON |
| 634797 | 2020-11-30 | 101.98 RON | 0.00 RON | 0.00 RON |
| 633629 | 2020-10-31 | 87.41 RON | 0.00 RON | 0.00 RON |
| 632561 | 2020-09-30 | 74.92 RON | 0.00 RON | 0.00 RON |
| 631497 | 2020-08-31 | 99.90 RON | 0.00 RON | 0.00 RON |
| 630419 | 2020-07-31 | 99.90 RON | 0.00 RON | 0.00 RON |
| 629317 | 2020-06-30 | 122.78 RON | 0.00 RON | 0.00 RON |
| 628139 | 2020-05-31 | 118.63 RON | 0.00 RON | 0.00 RON |
| 626942 | 2020-04-30 | 147.76 RON | 0.00 RON | 0.00 RON |
| 625722 | 2020-03-31 | 168.58 RON | 0.00 RON | 0.00 RON |
| 624496 | 2020-02-29 | 137.36 RON | 0.00 RON | 0.00 RON |
| 623269 | 2020-01-31 | 143.60 RON | 0.00 RON | 0.00 RON |
| 622024 | 2019-12-31 | 124.87 RON | 0.00 RON | 0.00 RON |
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