| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 123834 | 2021-08-31 | 12.48 RON | 0.00 RON | 0.00 RON |
| 122807 | 2021-07-31 | 12.48 RON | 0.00 RON | 0.00 RON |
| 121755 | 2021-06-30 | 18.73 RON | 0.00 RON | 0.00 RON |
| 642776 | 2021-05-31 | 101.98 RON | 0.00 RON | 0.00 RON |
| 641625 | 2021-04-30 | 482.83 RON | 0.00 RON | 0.00 RON |
| 640461 | 2021-03-31 | 661.82 RON | 0.00 RON | 0.00 RON |
| 639293 | 2021-02-28 | 693.03 RON | 0.00 RON | 0.00 RON |
| 638116 | 2021-01-31 | 915.73 RON | 0.00 RON | 0.00 RON |
| 636942 | 2020-12-31 | 790.85 RON | 0.00 RON | 0.00 RON |
| 635749 | 2020-11-30 | 511.98 RON | 0.00 RON | 0.00 RON |
| 634577 | 2020-10-31 | 183.14 RON | 0.00 RON | 0.00 RON |
| 633474 | 2020-09-30 | 41.63 RON | 0.00 RON | 0.00 RON |
| 632416 | 2020-08-31 | 83.25 RON | 0.00 RON | 0.00 RON |
| 631345 | 2020-07-31 | 97.82 RON | 0.00 RON | 0.00 RON |
| 630255 | 2020-06-30 | 83.25 RON | 0.00 RON | 0.00 RON |
| 629110 | 2020-05-31 | 185.22 RON | 0.00 RON | 0.00 RON |
| 627919 | 2020-04-30 | 478.67 RON | 0.00 RON | 0.00 RON |
| 626707 | 2020-03-31 | 859.53 RON | 0.00 RON | 0.00 RON |
| 626873 | 2020-03-31 | -1271.60 RON | 0.00 RON | 0.00 RON |
| 625487 | 2020-02-29 | 2231.02 RON | 0.00 RON | 0.00 RON |
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