| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122580 | 2021-07-31 | 126.96 RON | 0.00 RON | 0.00 RON |
| 121525 | 2021-06-30 | 145.68 RON | 0.00 RON | 0.00 RON |
| 642537 | 2021-05-31 | 318.41 RON | 0.00 RON | 0.00 RON |
| 641384 | 2021-04-30 | 1292.44 RON | 0.00 RON | 0.00 RON |
| 640220 | 2021-03-31 | 1746.12 RON | 0.00 RON | 0.00 RON |
| 639047 | 2021-02-28 | 1983.37 RON | 0.00 RON | 0.00 RON |
| 637868 | 2021-01-31 | 2112.39 RON | 0.00 RON | 0.00 RON |
| 636694 | 2020-12-31 | 1931.33 RON | 0.00 RON | 0.00 RON |
| 635501 | 2020-11-30 | 1600.42 RON | 0.00 RON | 0.00 RON |
| 634331 | 2020-10-31 | 678.46 RON | 0.00 RON | 0.00 RON |
| 633234 | 2020-09-30 | 106.14 RON | 0.00 RON | 0.00 RON |
| 632176 | 2020-08-31 | 116.55 RON | 0.00 RON | 0.00 RON |
| 631104 | 2020-07-31 | 116.53 RON | 0.00 RON | 0.00 RON |
| 630010 | 2020-06-30 | 124.87 RON | 0.00 RON | 0.00 RON |
| 628857 | 2020-05-31 | 253.90 RON | 0.00 RON | 0.00 RON |
| 627664 | 2020-04-30 | 726.33 RON | 0.00 RON | 0.00 RON |
| 626450 | 2020-03-31 | 1217.50 RON | 0.00 RON | 0.00 RON |
| 625225 | 2020-02-29 | 1667.02 RON | 0.00 RON | 0.00 RON |
| 623997 | 2020-01-31 | 2079.11 RON | 0.00 RON | 0.00 RON |
| 622753 | 2019-12-31 | 1698.24 RON | 0.00 RON | 0.00 RON |
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