| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122068 | 2021-07-31 | 24.98 RON | 0.00 RON | 0.00 RON |
| 121010 | 2021-06-30 | 24.98 RON | 0.00 RON | 0.00 RON |
| 641995 | 2021-05-31 | 70.76 RON | 0.00 RON | 0.00 RON |
| 640837 | 2021-04-30 | 228.93 RON | 0.00 RON | 0.00 RON |
| 639672 | 2021-03-31 | 382.95 RON | 0.00 RON | 0.00 RON |
| 638496 | 2021-02-28 | 447.47 RON | 0.00 RON | 0.00 RON |
| 637317 | 2021-01-31 | 449.54 RON | 0.00 RON | 0.00 RON |
| 636141 | 2020-12-31 | 399.63 RON | 0.00 RON | 0.00 RON |
| 634951 | 2020-11-30 | 487.30 RON | 0.00 RON | 0.00 RON |
| 633782 | 2020-10-31 | 214.37 RON | 0.00 RON | 0.00 RON |
| 632712 | 2020-09-30 | 31.21 RON | 0.00 RON | 0.00 RON |
| 631650 | 2020-08-31 | 16.65 RON | 0.00 RON | 0.00 RON |
| 630571 | 2020-07-31 | 22.90 RON | 0.00 RON | 0.00 RON |
| 629469 | 2020-06-30 | 22.90 RON | 0.00 RON | 0.00 RON |
| 628296 | 2020-05-31 | 86.28 RON | 0.00 RON | 0.00 RON |
| 627101 | 2020-04-30 | 296.89 RON | 0.00 RON | 0.00 RON |
| 625881 | 2020-03-31 | 412.08 RON | 0.00 RON | 0.00 RON |
| 624655 | 2020-02-29 | 599.39 RON | 0.00 RON | 0.00 RON |
| 623429 | 2020-01-31 | 747.14 RON | 0.00 RON | 0.00 RON |
| 622182 | 2019-12-31 | 555.68 RON | 0.00 RON | 0.00 RON |
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