| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122570 | 2021-07-31 | 104.05 RON | 0.00 RON | 0.00 RON |
| 121514 | 2021-06-30 | 108.22 RON | 0.00 RON | 0.00 RON |
| 642526 | 2021-05-31 | 290.85 RON | 0.00 RON | 0.00 RON |
| 641373 | 2021-04-30 | 1042.60 RON | 0.00 RON | 0.00 RON |
| 640209 | 2021-03-31 | 1615.00 RON | 0.00 RON | 0.00 RON |
| 639036 | 2021-02-28 | 1575.46 RON | 0.00 RON | 0.00 RON |
| 637857 | 2021-01-31 | 2018.99 RON | 0.00 RON | 0.00 RON |
| 636683 | 2020-12-31 | 1615.01 RON | 0.00 RON | 0.00 RON |
| 635490 | 2020-11-30 | 1415.20 RON | 0.00 RON | 0.00 RON |
| 634320 | 2020-10-31 | 380.85 RON | 0.00 RON | 0.00 RON |
| 633223 | 2020-09-30 | 97.82 RON | 0.00 RON | 0.00 RON |
| 632165 | 2020-08-31 | 98.35 RON | 0.00 RON | 0.00 RON |
| 631092 | 2020-07-31 | 110.42 RON | 0.00 RON | 0.00 RON |
| 629998 | 2020-06-30 | 135.73 RON | 0.00 RON | 0.00 RON |
| 628845 | 2020-05-31 | 201.88 RON | 0.00 RON | 0.00 RON |
| 627652 | 2020-04-30 | 742.98 RON | 0.00 RON | 0.00 RON |
| 626438 | 2020-03-31 | 1348.60 RON | 0.00 RON | 0.00 RON |
| 625213 | 2020-02-29 | 1469.32 RON | 0.00 RON | 0.00 RON |
| 623985 | 2020-01-31 | 1829.35 RON | 0.00 RON | 0.00 RON |
| 622741 | 2019-12-31 | 1508.86 RON | 0.00 RON | 0.00 RON |
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