| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122191 | 2021-07-31 | 58.27 RON | 0.00 RON | 0.00 RON |
| 121132 | 2021-06-30 | 60.36 RON | 0.00 RON | 0.00 RON |
| 642129 | 2021-05-31 | 131.11 RON | 0.00 RON | 0.00 RON |
| 640971 | 2021-04-30 | 349.65 RON | 0.00 RON | 0.00 RON |
| 639807 | 2021-03-31 | 480.76 RON | 0.00 RON | 0.00 RON |
| 638632 | 2021-02-28 | 541.10 RON | 0.00 RON | 0.00 RON |
| 637453 | 2021-01-31 | 534.87 RON | 0.00 RON | 0.00 RON |
| 636277 | 2020-12-31 | 507.81 RON | 0.00 RON | 0.00 RON |
| 635087 | 2020-11-30 | 480.76 RON | 0.00 RON | 0.00 RON |
| 633917 | 2020-10-31 | 166.49 RON | 0.00 RON | 0.00 RON |
| 632837 | 2020-09-30 | 16.65 RON | 0.00 RON | 0.00 RON |
| 631777 | 2020-08-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 630702 | 2020-07-31 | 22.90 RON | 0.00 RON | 0.00 RON |
| 629601 | 2020-06-30 | 33.30 RON | 0.00 RON | 0.00 RON |
| 628437 | 2020-05-31 | 58.27 RON | 0.00 RON | 0.00 RON |
| 627243 | 2020-04-30 | 262.23 RON | 0.00 RON | 0.00 RON |
| 626024 | 2020-03-31 | 416.24 RON | 0.00 RON | 0.00 RON |
| 624798 | 2020-02-29 | 1224.21 RON | 0.00 RON | 0.00 RON |
| 623571 | 2020-01-31 | 1760.68 RON | 0.00 RON | 0.00 RON |
| 622325 | 2019-12-31 | 2909.50 RON | 0.00 RON | 0.00 RON |
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