| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122669 | 2021-07-31 | 88.82 RON | 0.00 RON | 0.00 RON |
| 121614 | 2021-06-30 | 83.26 RON | 0.00 RON | 0.00 RON |
| 642631 | 2021-05-31 | 378.47 RON | 0.00 RON | 0.00 RON |
| 641478 | 2021-04-30 | 1425.61 RON | 0.00 RON | 0.00 RON |
| 640314 | 2021-03-31 | 1752.79 RON | 0.00 RON | 0.00 RON |
| 639142 | 2021-02-28 | 2047.15 RON | 0.00 RON | 0.00 RON |
| 637964 | 2021-01-31 | 2327.60 RON | 0.00 RON | 0.00 RON |
| 636789 | 2020-12-31 | 2258.04 RON | 0.00 RON | 0.00 RON |
| 635598 | 2020-11-30 | 1911.25 RON | 0.00 RON | 0.00 RON |
| 634428 | 2020-10-31 | 768.21 RON | 0.00 RON | 0.00 RON |
| 633328 | 2020-09-30 | 97.25 RON | 0.00 RON | 0.00 RON |
| 632271 | 2020-08-31 | 108.57 RON | 0.00 RON | 0.00 RON |
| 631199 | 2020-07-31 | 139.54 RON | 0.00 RON | 0.00 RON |
| 630107 | 2020-06-30 | 168.38 RON | 0.00 RON | 0.00 RON |
| 628958 | 2020-05-31 | 337.18 RON | 0.00 RON | 0.00 RON |
| 627765 | 2020-04-30 | 1121.82 RON | 0.00 RON | 0.00 RON |
| 626551 | 2020-03-31 | 1391.60 RON | 0.00 RON | 0.00 RON |
| 625327 | 2020-02-29 | 1811.92 RON | 0.00 RON | 0.00 RON |
| 624099 | 2020-01-31 | 2187.92 RON | 0.00 RON | 0.00 RON |
| 622855 | 2019-12-31 | 1743.19 RON | 0.00 RON | 0.00 RON |
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