| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 124208 | 2021-09-30 | 45.79 RON | 0.00 RON | 0.00 RON |
| 123195 | 2021-08-31 | 45.79 RON | 0.00 RON | 0.00 RON |
| 122158 | 2021-07-31 | 45.79 RON | 0.00 RON | 0.00 RON |
| 121100 | 2021-06-30 | 52.03 RON | 0.00 RON | 0.00 RON |
| 642094 | 2021-05-31 | 95.74 RON | 0.00 RON | 0.00 RON |
| 640936 | 2021-04-30 | 349.64 RON | 0.00 RON | 0.00 RON |
| 639771 | 2021-03-31 | 474.51 RON | 0.00 RON | 0.00 RON |
| 638596 | 2021-02-28 | 495.32 RON | 0.00 RON | 0.00 RON |
| 637417 | 2021-01-31 | 516.13 RON | 0.00 RON | 0.00 RON |
| 636241 | 2020-12-31 | 468.27 RON | 0.00 RON | 0.00 RON |
| 635051 | 2020-11-30 | 52.03 RON | 0.00 RON | 0.00 RON |
| 633883 | 2020-10-31 | 45.79 RON | 0.00 RON | 0.00 RON |
| 632805 | 2020-09-30 | 45.79 RON | 0.00 RON | 0.00 RON |
| 631745 | 2020-08-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 630668 | 2020-07-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 629564 | 2020-06-30 | 52.03 RON | 0.00 RON | 0.00 RON |
| 628400 | 2020-05-31 | 52.03 RON | 0.00 RON | 0.00 RON |
| 627206 | 2020-04-30 | 52.03 RON | 0.00 RON | 0.00 RON |
| 625986 | 2020-03-31 | 52.03 RON | 0.00 RON | 0.00 RON |
| 624760 | 2020-02-29 | 52.03 RON | 0.00 RON | 0.00 RON |
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