| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121970 | 2021-07-31 | 45.79 RON | 0.00 RON | 0.00 RON |
| 120912 | 2021-06-30 | 52.03 RON | 0.00 RON | 0.00 RON |
| 641895 | 2021-05-31 | 87.42 RON | 0.00 RON | 0.00 RON |
| 640736 | 2021-04-30 | 241.43 RON | 0.00 RON | 0.00 RON |
| 639571 | 2021-03-31 | 335.08 RON | 0.00 RON | 0.00 RON |
| 638394 | 2021-02-28 | 378.76 RON | 0.00 RON | 0.00 RON |
| 637214 | 2021-01-31 | 447.45 RON | 0.00 RON | 0.00 RON |
| 636038 | 2020-12-31 | 418.30 RON | 0.00 RON | 0.00 RON |
| 634847 | 2020-11-30 | 127.35 RON | 0.00 RON | 0.00 RON |
| 633679 | 2020-10-31 | 62.44 RON | 0.00 RON | 0.00 RON |
| 632610 | 2020-09-30 | 62.44 RON | 0.00 RON | 0.00 RON |
| 631547 | 2020-08-31 | 58.27 RON | 0.00 RON | 0.00 RON |
| 630468 | 2020-07-31 | 58.27 RON | 0.00 RON | 0.00 RON |
| 628190 | 2020-05-31 | 79.09 RON | 0.00 RON | 0.00 RON |
| 626995 | 2020-04-30 | 79.09 RON | 0.00 RON | 0.00 RON |
| 625775 | 2020-03-31 | 79.09 RON | 0.00 RON | 0.00 RON |
| 624549 | 2020-02-29 | 368.38 RON | 0.00 RON | 0.00 RON |
| 623323 | 2020-01-31 | 757.55 RON | 0.00 RON | 0.00 RON |
| 622076 | 2019-12-31 | 399.59 RON | 0.00 RON | 0.00 RON |
| 620826 | 2019-11-30 | 60.36 RON | 0.00 RON | 0.00 RON |
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