| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121966 | 2021-07-31 | 172.57 RON | 0.00 RON | 0.00 RON |
| 120908 | 2021-06-30 | 272.85 RON | 0.00 RON | 0.00 RON |
| 641891 | 2021-05-31 | 126.42 RON | 0.00 RON | 0.00 RON |
| 640732 | 2021-04-30 | 207.49 RON | 0.00 RON | 0.00 RON |
| 639567 | 2021-03-31 | 231.01 RON | 0.00 RON | 0.00 RON |
| 638390 | 2021-02-28 | 264.31 RON | 0.00 RON | 0.00 RON |
| 637210 | 2021-01-31 | 235.18 RON | 0.00 RON | 0.00 RON |
| 636034 | 2020-12-31 | 208.12 RON | 0.00 RON | 0.00 RON |
| 634843 | 2020-11-30 | 178.99 RON | 0.00 RON | 0.00 RON |
| 633675 | 2020-10-31 | 154.01 RON | 0.00 RON | 0.00 RON |
| 632606 | 2020-09-30 | 126.95 RON | 0.00 RON | 0.00 RON |
| 631543 | 2020-08-31 | 131.22 RON | 0.00 RON | 0.00 RON |
| 630464 | 2020-07-31 | 134.25 RON | 0.00 RON | 0.00 RON |
| 629363 | 2020-06-30 | 178.68 RON | 0.00 RON | 0.00 RON |
| 628186 | 2020-05-31 | 186.31 RON | 0.00 RON | 0.00 RON |
| 626991 | 2020-04-30 | 207.42 RON | 0.00 RON | 0.00 RON |
| 625771 | 2020-03-31 | 233.70 RON | 0.00 RON | 0.00 RON |
| 624545 | 2020-02-29 | 180.10 RON | 0.00 RON | 0.00 RON |
| 623319 | 2020-01-31 | 224.56 RON | 0.00 RON | 0.00 RON |
| 622072 | 2019-12-31 | 231.85 RON | 0.00 RON | 0.00 RON |
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