| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121886 | 2021-07-31 | 108.22 RON | 0.00 RON | 0.00 RON |
| 120828 | 2021-06-30 | 122.78 RON | 0.00 RON | 0.00 RON |
| 641809 | 2021-05-31 | 245.58 RON | 0.00 RON | 0.00 RON |
| 640650 | 2021-04-30 | 767.95 RON | 0.00 RON | 0.00 RON |
| 639485 | 2021-03-31 | 1161.29 RON | 0.00 RON | 0.00 RON |
| 638308 | 2021-02-28 | 1261.21 RON | 0.00 RON | 0.00 RON |
| 637129 | 2021-01-31 | 1202.92 RON | 0.00 RON | 0.00 RON |
| 635952 | 2020-12-31 | 996.88 RON | 0.00 RON | 0.00 RON |
| 634763 | 2020-11-30 | 1032.27 RON | 0.00 RON | 0.00 RON |
| 633595 | 2020-10-31 | 382.94 RON | 0.00 RON | 0.00 RON |
| 632525 | 2020-09-30 | 114.47 RON | 0.00 RON | 0.00 RON |
| 631461 | 2020-08-31 | 93.65 RON | 0.00 RON | 0.00 RON |
| 630383 | 2020-07-31 | 93.65 RON | 0.00 RON | 0.00 RON |
| 629280 | 2020-06-30 | 104.05 RON | 0.00 RON | 0.00 RON |
| 628102 | 2020-05-31 | 201.87 RON | 0.00 RON | 0.00 RON |
| 626904 | 2020-04-30 | 574.41 RON | 0.00 RON | 0.00 RON |
| 625685 | 2020-03-31 | 1032.26 RON | 0.00 RON | 0.00 RON |
| 624458 | 2020-02-29 | 1215.40 RON | 0.00 RON | 0.00 RON |
| 623230 | 2020-01-31 | 1500.53 RON | 0.00 RON | 0.00 RON |
| 621986 | 2019-12-31 | 1373.58 RON | 0.00 RON | 0.00 RON |
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