| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 642732 | 2021-05-31 | 115.21 RON | 0.00 RON | 0.00 RON |
| 641580 | 2021-04-30 | 139.21 RON | 0.00 RON | 0.00 RON |
| 640415 | 2021-03-31 | 144.68 RON | 0.00 RON | 0.00 RON |
| 639247 | 2021-02-28 | 120.71 RON | 0.00 RON | 0.00 RON |
| 638070 | 2021-01-31 | 145.68 RON | 0.00 RON | 0.00 RON |
| 636896 | 2020-12-31 | 93.15 RON | 0.00 RON | 0.00 RON |
| 635908 | 2020-11-30 | -457.86 RON | 0.00 RON | 0.00 RON |
| 635909 | 2020-11-30 | -422.49 RON | 0.00 RON | 0.00 RON |
| 635703 | 2020-11-30 | 138.91 RON | 0.00 RON | 0.00 RON |
| 634531 | 2020-10-31 | 582.73 RON | 0.00 RON | 0.00 RON |
| 633427 | 2020-09-30 | 629.64 RON | 0.00 RON | 0.00 RON |
| 632369 | 2020-08-31 | 530.96 RON | 0.00 RON | 0.00 RON |
| 631298 | 2020-07-31 | 611.36 RON | 0.00 RON | 0.00 RON |
| 630208 | 2020-06-30 | 695.41 RON | 0.00 RON | 0.00 RON |
| 629063 | 2020-05-31 | 960.08 RON | 0.00 RON | 0.00 RON |
| 627871 | 2020-04-30 | 2620.26 RON | 0.00 RON | 0.00 RON |
| 626660 | 2020-03-31 | 3780.78 RON | 0.00 RON | 0.00 RON |
| 625437 | 2020-02-29 | 5340.14 RON | 0.00 RON | 0.00 RON |
| 624210 | 2020-01-31 | 6679.06 RON | 0.00 RON | 0.00 RON |
| 622967 | 2019-12-31 | 5259.91 RON | 0.00 RON | 0.00 RON |
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