| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122603 | 2021-07-31 | 34.92 RON | 0.00 RON | 0.00 RON |
| 121548 | 2021-06-30 | 35.38 RON | 0.00 RON | 0.00 RON |
| 642562 | 2021-05-31 | 253.89 RON | 0.00 RON | 0.00 RON |
| 641409 | 2021-04-30 | 1350.70 RON | 0.00 RON | 0.00 RON |
| 640245 | 2021-03-31 | 1864.74 RON | 0.00 RON | 0.00 RON |
| 639072 | 2021-02-28 | 2087.43 RON | 0.00 RON | 0.00 RON |
| 637893 | 2021-01-31 | 2062.46 RON | 0.00 RON | 0.00 RON |
| 636718 | 2020-12-31 | 1893.96 RON | 0.00 RON | 0.00 RON |
| 635526 | 2020-11-30 | 1615.65 RON | 0.00 RON | 0.00 RON |
| 634356 | 2020-10-31 | 584.81 RON | 0.00 RON | 0.00 RON |
| 633257 | 2020-09-30 | 70.76 RON | 0.00 RON | 0.00 RON |
| 632199 | 2020-08-31 | 73.97 RON | 0.00 RON | 0.00 RON |
| 631127 | 2020-07-31 | 82.77 RON | 0.00 RON | 0.00 RON |
| 630033 | 2020-06-30 | 141.51 RON | 0.00 RON | 0.00 RON |
| 628882 | 2020-05-31 | 266.53 RON | 0.00 RON | 0.00 RON |
| 627689 | 2020-04-30 | 915.73 RON | 0.00 RON | 0.00 RON |
| 626475 | 2020-03-31 | 1490.75 RON | 0.00 RON | 0.00 RON |
| 625250 | 2020-02-29 | 1758.59 RON | 0.00 RON | 0.00 RON |
| 624022 | 2020-01-31 | 2231.52 RON | 0.00 RON | 0.00 RON |
| 622778 | 2019-12-31 | 1950.07 RON | 0.00 RON | 0.00 RON |
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