| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122838 | 2021-07-31 | 264.79 RON | 0.00 RON | 0.00 RON |
| 121786 | 2021-06-30 | 252.53 RON | 251.99 RON | 0.00 RON |
| 642822 | 2021-05-31 | 252.53 RON | 0.00 RON | 0.00 RON |
| 641672 | 2021-04-30 | 311.06 RON | 0.00 RON | 0.00 RON |
| 640509 | 2021-03-31 | 308.65 RON | 0.00 RON | 0.00 RON |
| 639342 | 2021-02-28 | 308.96 RON | 0.00 RON | 0.00 RON |
| 638165 | 2021-01-31 | 311.55 RON | 0.00 RON | 0.00 RON |
| 636988 | 2020-12-31 | 308.65 RON | 0.00 RON | 0.00 RON |
| 635797 | 2020-11-30 | 308.65 RON | 0.00 RON | 0.00 RON |
| 634626 | 2020-10-31 | 318.42 RON | 0.00 RON | 0.00 RON |
| 633503 | 2020-09-30 | 260.62 RON | 0.00 RON | 0.00 RON |
| 632445 | 2020-08-31 | 236.43 RON | 0.00 RON | 0.00 RON |
| 631375 | 2020-07-31 | 285.38 RON | 0.00 RON | 0.00 RON |
| 630286 | 2020-06-30 | 282.78 RON | 0.00 RON | 0.00 RON |
| 629153 | 2020-05-31 | 282.78 RON | 0.00 RON | 0.00 RON |
| 627966 | 2020-04-30 | 345.62 RON | 0.00 RON | 0.00 RON |
| 626758 | 2020-03-31 | 345.62 RON | 0.00 RON | 0.00 RON |
| 625540 | 2020-02-29 | 345.62 RON | 0.00 RON | 0.00 RON |
| 624312 | 2020-01-31 | 345.62 RON | 0.00 RON | 0.00 RON |
| 623069 | 2019-12-31 | 345.62 RON | 0.00 RON | 0.00 RON |
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