| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 123020 | 2021-08-31 | 4.16 RON | 0.00 RON | 0.00 RON |
| 121983 | 2021-07-31 | 72.84 RON | 0.00 RON | 0.00 RON |
| 120925 | 2021-06-30 | 112.54 RON | 0.00 RON | 0.00 RON |
| 641908 | 2021-05-31 | 215.69 RON | 0.00 RON | 0.00 RON |
| 640749 | 2021-04-30 | 612.49 RON | 0.00 RON | 0.00 RON |
| 639584 | 2021-03-31 | 807.35 RON | 0.00 RON | 0.00 RON |
| 638407 | 2021-02-28 | 802.64 RON | 0.00 RON | 0.00 RON |
| 637227 | 2021-01-31 | 973.99 RON | 0.00 RON | 0.00 RON |
| 636051 | 2020-12-31 | 945.67 RON | 0.00 RON | 0.00 RON |
| 634860 | 2020-11-30 | 912.66 RON | 0.00 RON | 0.00 RON |
| 633692 | 2020-10-31 | 374.16 RON | 0.00 RON | 0.00 RON |
| 632624 | 2020-09-30 | 125.93 RON | 0.00 RON | 0.00 RON |
| 631562 | 2020-08-31 | 114.95 RON | 0.00 RON | 0.00 RON |
| 630483 | 2020-07-31 | 129.10 RON | 0.00 RON | 0.00 RON |
| 629381 | 2020-06-30 | 118.57 RON | 0.00 RON | 0.00 RON |
| 628205 | 2020-05-31 | 198.21 RON | 0.00 RON | 0.00 RON |
| 627010 | 2020-04-30 | 453.71 RON | 0.00 RON | 0.00 RON |
| 625790 | 2020-03-31 | 589.50 RON | 0.00 RON | 0.00 RON |
| 624564 | 2020-02-29 | 737.43 RON | 0.00 RON | 0.00 RON |
| 623338 | 2020-01-31 | 931.83 RON | 0.00 RON | 0.00 RON |
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