| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121923 | 2021-07-31 | 62.44 RON | 0.00 RON | 0.00 RON |
| 120866 | 2021-06-30 | 60.82 RON | 0.00 RON | 0.00 RON |
| 641847 | 2021-05-31 | 169.93 RON | 0.00 RON | 0.00 RON |
| 640688 | 2021-04-30 | 813.43 RON | 0.00 RON | 0.00 RON |
| 639524 | 2021-03-31 | 1204.67 RON | 0.00 RON | 0.00 RON |
| 638346 | 2021-02-28 | 1175.09 RON | 0.00 RON | 0.00 RON |
| 637167 | 2021-01-31 | 1469.28 RON | 0.00 RON | 0.00 RON |
| 635990 | 2020-12-31 | 1250.80 RON | 0.00 RON | 0.00 RON |
| 634801 | 2020-11-30 | 971.96 RON | 0.00 RON | 0.00 RON |
| 633633 | 2020-10-31 | 83.72 RON | 0.00 RON | 0.00 RON |
| 632565 | 2020-09-30 | 83.64 RON | 0.00 RON | 0.00 RON |
| 631501 | 2020-08-31 | 53.23 RON | 0.00 RON | 0.00 RON |
| 630423 | 2020-07-31 | 58.15 RON | 0.00 RON | 0.00 RON |
| 629321 | 2020-06-30 | 59.37 RON | 0.00 RON | 0.00 RON |
| 628143 | 2020-05-31 | 245.29 RON | 0.00 RON | 0.00 RON |
| 626946 | 2020-04-30 | 975.28 RON | 0.00 RON | 0.00 RON |
| 625726 | 2020-03-31 | 1467.57 RON | 0.00 RON | 0.00 RON |
| 624500 | 2020-02-29 | 1982.31 RON | 0.00 RON | 0.00 RON |
| 623273 | 2020-01-31 | 2846.08 RON | 0.00 RON | 0.00 RON |
| 622028 | 2019-12-31 | 2378.80 RON | 0.00 RON | 0.00 RON |
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