| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122067 | 2021-07-31 | 189.86 RON | 0.00 RON | 0.00 RON |
| 121009 | 2021-06-30 | 232.90 RON | 0.00 RON | 0.00 RON |
| 641994 | 2021-05-31 | 368.25 RON | 0.00 RON | 0.00 RON |
| 640836 | 2021-04-30 | 671.97 RON | 0.00 RON | 0.00 RON |
| 639671 | 2021-03-31 | 885.71 RON | 0.00 RON | 0.00 RON |
| 638495 | 2021-02-28 | 985.52 RON | 0.00 RON | 0.00 RON |
| 637316 | 2021-01-31 | 855.56 RON | 0.00 RON | 0.00 RON |
| 636140 | 2020-12-31 | 900.28 RON | 0.00 RON | 0.00 RON |
| 634950 | 2020-11-30 | 894.34 RON | 0.00 RON | 0.00 RON |
| 633781 | 2020-10-31 | 417.43 RON | 0.00 RON | 0.00 RON |
| 632711 | 2020-09-30 | 207.98 RON | 0.00 RON | 0.00 RON |
| 631649 | 2020-08-31 | 216.92 RON | 0.00 RON | 0.00 RON |
| 630570 | 2020-07-31 | 237.06 RON | 0.00 RON | 0.00 RON |
| 629468 | 2020-06-30 | 284.07 RON | 0.00 RON | 0.00 RON |
| 628295 | 2020-05-31 | 337.49 RON | 0.00 RON | 0.00 RON |
| 627100 | 2020-04-30 | 548.46 RON | 0.00 RON | 0.00 RON |
| 625880 | 2020-03-31 | 758.11 RON | 0.00 RON | 0.00 RON |
| 624654 | 2020-02-29 | 918.85 RON | 0.00 RON | 0.00 RON |
| 623428 | 2020-01-31 | 1026.76 RON | 0.00 RON | 0.00 RON |
| 622181 | 2019-12-31 | 901.64 RON | 0.00 RON | 0.00 RON |
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