| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122797 | 2021-07-31 | 14.57 RON | 0.00 RON | 0.00 RON |
| 121745 | 2021-06-30 | 10.40 RON | 0.00 RON | 0.00 RON |
| 642766 | 2021-05-31 | 39.53 RON | 0.00 RON | 0.00 RON |
| 641615 | 2021-04-30 | 172.72 RON | 0.00 RON | 0.00 RON |
| 640451 | 2021-03-31 | 249.74 RON | 0.00 RON | 0.00 RON |
| 639283 | 2021-02-28 | 285.13 RON | 0.00 RON | 0.00 RON |
| 638106 | 2021-01-31 | 295.54 RON | 0.00 RON | 0.00 RON |
| 636932 | 2020-12-31 | 272.64 RON | 0.00 RON | 0.00 RON |
| 635739 | 2020-11-30 | 266.40 RON | 0.00 RON | 0.00 RON |
| 634567 | 2020-10-31 | 122.80 RON | 0.00 RON | 0.00 RON |
| 633464 | 2020-09-30 | 39.54 RON | 0.00 RON | 0.00 RON |
| 632406 | 2020-08-31 | 39.54 RON | 0.00 RON | 0.00 RON |
| 631335 | 2020-07-31 | 31.21 RON | 0.00 RON | 0.00 RON |
| 630245 | 2020-06-30 | 37.46 RON | 0.00 RON | 0.00 RON |
| 629100 | 2020-05-31 | 60.36 RON | 0.00 RON | 0.00 RON |
| 627909 | 2020-04-30 | 195.63 RON | 0.00 RON | 0.00 RON |
| 626697 | 2020-03-31 | 191.47 RON | 0.00 RON | 0.00 RON |
| 625477 | 2020-02-29 | 206.03 RON | 0.00 RON | 0.00 RON |
| 624250 | 2020-01-31 | 347.56 RON | 0.00 RON | 0.00 RON |
| 623007 | 2019-12-31 | 289.29 RON | 0.00 RON | 0.00 RON |
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