| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121819 | 2021-06-30 | 1.31 RON | 0.00 RON | 0.00 RON |
| 642874 | 2021-05-31 | 2.02 RON | 0.00 RON | 0.00 RON |
| 641728 | 2021-04-30 | 2.18 RON | 0.00 RON | 0.00 RON |
| 640565 | 2021-03-31 | 343.98 RON | 0.00 RON | 0.00 RON |
| 639400 | 2021-02-28 | 402.17 RON | 0.00 RON | 0.00 RON |
| 638222 | 2021-01-31 | 404.57 RON | 0.00 RON | 0.00 RON |
| 637043 | 2020-12-31 | 353.92 RON | 0.00 RON | 0.00 RON |
| 635854 | 2020-11-30 | 301.63 RON | 0.00 RON | 0.00 RON |
| 634681 | 2020-10-31 | 106.84 RON | 0.00 RON | 0.00 RON |
| 629211 | 2020-05-31 | 27.77 RON | 0.00 RON | 0.00 RON |
| 628026 | 2020-04-30 | 218.49 RON | 0.00 RON | 0.00 RON |
| 626819 | 2020-03-31 | 333.26 RON | 0.00 RON | 0.00 RON |
| 625601 | 2020-02-29 | 373.79 RON | 0.00 RON | 0.00 RON |
| 624374 | 2020-01-31 | 508.90 RON | 0.00 RON | 0.00 RON |
| 623133 | 2019-12-31 | 454.87 RON | 0.00 RON | 0.00 RON |
| 621883 | 2019-11-30 | 187.29 RON | 0.00 RON | 0.00 RON |
| 620654 | 2019-10-31 | 108.49 RON | 0.00 RON | 0.00 RON |
| 797683 | 2019-05-31 | 20.49 RON | 0.00 RON | 0.00 RON |
| 796430 | 2019-04-30 | 69.66 RON | 0.00 RON | 0.00 RON |
| 795172 | 2019-03-31 | 225.37 RON | 0.00 RON | 0.00 RON |
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