| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 642698 | 2021-05-31 | 76.58 RON | 0.00 RON | 0.00 RON |
| 641546 | 2021-04-30 | 231.45 RON | 0.00 RON | 0.00 RON |
| 640381 | 2021-03-31 | 324.23 RON | 0.00 RON | 0.00 RON |
| 639212 | 2021-02-28 | 338.46 RON | 0.00 RON | 0.00 RON |
| 638035 | 2021-01-31 | 336.14 RON | 0.00 RON | 0.00 RON |
| 636860 | 2020-12-31 | 318.71 RON | 0.00 RON | 0.00 RON |
| 635668 | 2020-11-30 | 312.70 RON | 0.00 RON | 0.00 RON |
| 634496 | 2020-10-31 | 115.73 RON | 0.00 RON | 0.00 RON |
| 633391 | 2020-09-30 | 16.65 RON | 0.00 RON | 0.00 RON |
| 632334 | 2020-08-31 | 27.06 RON | 0.00 RON | 0.00 RON |
| 631263 | 2020-07-31 | 18.73 RON | 0.00 RON | 0.00 RON |
| 630173 | 2020-06-30 | 18.73 RON | 0.00 RON | 0.00 RON |
| 629027 | 2020-05-31 | 53.91 RON | 0.00 RON | 0.00 RON |
| 627835 | 2020-04-30 | 189.07 RON | 0.00 RON | 0.00 RON |
| 626622 | 2020-03-31 | 284.70 RON | 0.00 RON | 0.00 RON |
| 625399 | 2020-02-29 | 325.30 RON | 0.00 RON | 0.00 RON |
| 624172 | 2020-01-31 | 445.39 RON | 0.00 RON | 0.00 RON |
| 622929 | 2019-12-31 | 372.70 RON | 0.00 RON | 0.00 RON |
| 621680 | 2019-11-30 | 155.09 RON | 0.00 RON | 0.00 RON |
| 620452 | 2019-10-31 | 81.20 RON | 0.00 RON | 0.00 RON |
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