| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122042 | 2021-07-31 | 155.95 RON | 0.00 RON | 0.00 RON |
| 120984 | 2021-06-30 | 175.69 RON | 0.00 RON | 0.00 RON |
| 641969 | 2021-05-31 | 201.41 RON | 0.00 RON | 0.00 RON |
| 640810 | 2021-04-30 | 284.98 RON | 0.00 RON | 0.00 RON |
| 639645 | 2021-03-31 | 387.35 RON | 0.00 RON | 0.00 RON |
| 638469 | 2021-02-28 | 409.86 RON | 0.00 RON | 0.00 RON |
| 637290 | 2021-01-31 | 409.99 RON | 0.00 RON | 0.00 RON |
| 636114 | 2020-12-31 | 355.34 RON | 0.00 RON | 0.00 RON |
| 634924 | 2020-11-30 | 332.99 RON | 0.00 RON | 0.00 RON |
| 633755 | 2020-10-31 | 217.15 RON | 0.00 RON | 0.00 RON |
| 632686 | 2020-09-30 | 150.21 RON | 0.00 RON | 0.00 RON |
| 631624 | 2020-08-31 | 149.44 RON | 0.00 RON | 0.00 RON |
| 630545 | 2020-07-31 | 150.30 RON | 0.00 RON | 0.00 RON |
| 629443 | 2020-06-30 | 174.06 RON | 0.00 RON | 0.00 RON |
| 628269 | 2020-05-31 | 177.79 RON | 0.00 RON | 0.00 RON |
| 627074 | 2020-04-30 | 177.03 RON | 0.00 RON | 0.00 RON |
| 625854 | 2020-03-31 | 186.68 RON | 0.00 RON | 0.00 RON |
| 624628 | 2020-02-29 | 174.78 RON | 0.00 RON | 0.00 RON |
| 623402 | 2020-01-31 | 174.23 RON | 0.00 RON | 0.00 RON |
| 622155 | 2019-12-31 | 173.33 RON | 0.00 RON | 0.00 RON |
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