| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122765 | 2021-07-31 | 39.54 RON | 0.00 RON | 0.00 RON |
| 121713 | 2021-06-30 | 41.63 RON | 0.00 RON | 0.00 RON |
| 642734 | 2021-05-31 | 74.92 RON | 0.00 RON | 0.00 RON |
| 641582 | 2021-04-30 | 718.00 RON | 0.00 RON | 0.00 RON |
| 640417 | 2021-03-31 | 969.82 RON | 0.00 RON | 0.00 RON |
| 639249 | 2021-02-28 | 1319.47 RON | 0.00 RON | 0.00 RON |
| 638072 | 2021-01-31 | 1610.84 RON | 0.00 RON | 0.00 RON |
| 636898 | 2020-12-31 | 1288.26 RON | 0.00 RON | 0.00 RON |
| 635705 | 2020-11-30 | 1053.08 RON | 0.00 RON | 0.00 RON |
| 634731 | 2020-10-31 | -313.94 RON | 0.00 RON | 0.00 RON |
| 634533 | 2020-10-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 633429 | 2020-09-30 | 382.94 RON | 0.00 RON | 0.00 RON |
| 632371 | 2020-08-31 | 437.05 RON | 0.00 RON | 0.00 RON |
| 631300 | 2020-07-31 | 445.37 RON | 0.00 RON | 0.00 RON |
| 630210 | 2020-06-30 | 459.95 RON | 0.00 RON | 0.00 RON |
| 629065 | 2020-05-31 | 892.83 RON | 0.00 RON | 0.00 RON |
| 627873 | 2020-04-30 | 2951.12 RON | 0.00 RON | 0.00 RON |
| 626662 | 2020-03-31 | 4151.97 RON | 0.00 RON | 0.00 RON |
| 625439 | 2020-02-29 | 4566.12 RON | 0.00 RON | 0.00 RON |
| 624212 | 2020-01-31 | 6905.37 RON | 0.00 RON | 0.00 RON |
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