| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122021 | 2021-07-31 | 122.79 RON | 0.00 RON | 0.00 RON |
| 120963 | 2021-06-30 | 131.11 RON | 0.00 RON | 0.00 RON |
| 641946 | 2021-05-31 | 151.93 RON | 0.00 RON | 0.00 RON |
| 640787 | 2021-04-30 | 255.99 RON | 0.00 RON | 0.00 RON |
| 639622 | 2021-03-31 | 553.59 RON | 0.00 RON | 0.00 RON |
| 638446 | 2021-02-28 | 620.18 RON | 0.00 RON | 0.00 RON |
| 637267 | 2021-01-31 | 690.94 RON | 0.00 RON | 0.00 RON |
| 636091 | 2020-12-31 | 495.32 RON | 0.00 RON | 0.00 RON |
| 634900 | 2020-11-30 | 491.15 RON | 0.00 RON | 0.00 RON |
| 633731 | 2020-10-31 | 199.79 RON | 0.00 RON | 0.00 RON |
| 632664 | 2020-09-30 | 172.74 RON | 0.00 RON | 0.00 RON |
| 631602 | 2020-08-31 | 183.14 RON | 0.00 RON | 0.00 RON |
| 630523 | 2020-07-31 | 170.65 RON | 0.00 RON | 0.00 RON |
| 629421 | 2020-06-30 | 151.93 RON | 0.00 RON | 0.00 RON |
| 628245 | 2020-05-31 | 147.76 RON | 0.00 RON | 0.00 RON |
| 627050 | 2020-04-30 | 145.69 RON | 0.00 RON | 0.00 RON |
| 625830 | 2020-03-31 | 372.53 RON | 0.00 RON | 0.00 RON |
| 624604 | 2020-02-29 | 936.53 RON | 0.00 RON | 0.00 RON |
| 623378 | 2020-01-31 | 1429.78 RON | 0.00 RON | 0.00 RON |
| 622131 | 2019-12-31 | 591.06 RON | 0.00 RON | 0.00 RON |
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