| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122556 | 2021-07-31 | 18.73 RON | 0.00 RON | 0.00 RON |
| 121500 | 2021-06-30 | 10.40 RON | 0.00 RON | 0.00 RON |
| 642512 | 2021-05-31 | 143.59 RON | 0.00 RON | 0.00 RON |
| 641359 | 2021-04-30 | 976.09 RON | 0.00 RON | 0.00 RON |
| 640195 | 2021-03-31 | 1348.62 RON | 0.00 RON | 0.00 RON |
| 639022 | 2021-02-28 | 1540.09 RON | 0.00 RON | 0.00 RON |
| 637843 | 2021-01-31 | 1612.92 RON | 0.00 RON | 0.00 RON |
| 636669 | 2020-12-31 | 1442.27 RON | 0.00 RON | 0.00 RON |
| 635477 | 2020-11-30 | 1419.37 RON | 0.00 RON | 0.00 RON |
| 634307 | 2020-10-31 | 443.29 RON | 0.00 RON | 0.00 RON |
| 633210 | 2020-09-30 | 14.57 RON | 0.00 RON | 0.00 RON |
| 632152 | 2020-08-31 | 0.18 RON | 0.00 RON | 0.00 RON |
| 631078 | 2020-07-31 | 16.65 RON | 0.00 RON | 0.00 RON |
| 629984 | 2020-06-30 | 18.73 RON | 0.00 RON | 0.00 RON |
| 628831 | 2020-05-31 | 126.95 RON | 0.00 RON | 0.00 RON |
| 627638 | 2020-04-30 | 833.17 RON | 0.00 RON | 0.00 RON |
| 626424 | 2020-03-31 | 1298.66 RON | 0.00 RON | 0.00 RON |
| 625199 | 2020-02-29 | 1433.94 RON | 0.00 RON | 0.00 RON |
| 623971 | 2020-01-31 | 1983.37 RON | 0.00 RON | 0.00 RON |
| 622727 | 2019-12-31 | 1650.37 RON | 0.00 RON | 0.00 RON |
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