| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122845 | 2021-07-31 | 574.27 RON | 0.00 RON | 0.00 RON |
| 121793 | 2021-06-30 | 574.27 RON | 0.00 RON | 0.00 RON |
| 642833 | 2021-05-31 | 574.27 RON | 0.00 RON | 0.00 RON |
| 641684 | 2021-04-30 | 701.89 RON | 0.00 RON | 0.00 RON |
| 640521 | 2021-03-31 | 701.89 RON | 0.00 RON | 0.00 RON |
| 639354 | 2021-02-28 | 701.89 RON | 0.00 RON | 0.00 RON |
| 638177 | 2021-01-31 | 701.89 RON | 0.00 RON | 0.00 RON |
| 637000 | 2020-12-31 | 701.89 RON | 0.00 RON | 0.00 RON |
| 635809 | 2020-11-30 | 701.89 RON | 0.00 RON | 0.00 RON |
| 634637 | 2020-10-31 | 701.89 RON | 0.00 RON | 0.00 RON |
| 633510 | 2020-09-30 | 574.27 RON | 0.00 RON | 0.00 RON |
| 632454 | 2020-08-31 | 574.27 RON | 0.00 RON | 0.00 RON |
| 631384 | 2020-07-31 | 574.27 RON | 0.00 RON | 0.00 RON |
| 630294 | 2020-06-30 | 574.27 RON | 0.00 RON | 0.00 RON |
| 629166 | 2020-05-31 | 574.27 RON | 0.00 RON | 0.00 RON |
| 627979 | 2020-04-30 | 701.89 RON | 0.00 RON | 0.00 RON |
| 626771 | 2020-03-31 | 701.89 RON | 0.00 RON | 0.00 RON |
| 625553 | 2020-02-29 | 701.89 RON | 0.00 RON | 0.00 RON |
| 624325 | 2020-01-31 | 701.89 RON | 0.00 RON | 0.00 RON |
| 623083 | 2019-12-31 | 701.89 RON | 0.00 RON | 0.00 RON |
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