| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121988 | 2021-07-31 | 233.10 RON | 0.00 RON | 0.00 RON |
| 120930 | 2021-06-30 | 176.91 RON | 0.00 RON | 0.00 RON |
| 641913 | 2021-05-31 | 260.15 RON | 0.00 RON | 0.00 RON |
| 640754 | 2021-04-30 | 220.60 RON | 0.00 RON | 0.00 RON |
| 639589 | 2021-03-31 | 278.88 RON | 0.00 RON | 0.00 RON |
| 638412 | 2021-02-28 | 174.82 RON | 0.00 RON | 0.00 RON |
| 637232 | 2021-01-31 | 176.91 RON | 0.00 RON | 0.00 RON |
| 636056 | 2020-12-31 | 189.39 RON | 0.00 RON | 0.00 RON |
| 634865 | 2020-11-30 | 135.28 RON | 0.00 RON | 0.00 RON |
| 633697 | 2020-10-31 | 115.31 RON | 0.00 RON | 0.00 RON |
| 632629 | 2020-09-30 | 143.74 RON | 0.00 RON | 0.00 RON |
| 631567 | 2020-08-31 | 165.80 RON | 0.00 RON | 0.00 RON |
| 630488 | 2020-07-31 | 140.25 RON | 0.00 RON | 0.00 RON |
| 629386 | 2020-06-30 | 167.81 RON | 0.00 RON | 0.00 RON |
| 628210 | 2020-05-31 | 243.35 RON | 0.00 RON | 0.00 RON |
| 627015 | 2020-04-30 | 233.10 RON | 0.00 RON | 0.00 RON |
| 625795 | 2020-03-31 | 210.20 RON | 0.00 RON | 0.00 RON |
| 624569 | 2020-02-29 | 147.76 RON | 0.00 RON | 0.00 RON |
| 623343 | 2020-01-31 | 204.15 RON | 0.00 RON | 0.00 RON |
| 622096 | 2019-12-31 | 221.89 RON | 0.00 RON | 0.00 RON |
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