| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 642133 | 2021-05-31 | 22.90 RON | 0.00 RON | 0.00 RON |
| 640975 | 2021-04-30 | 337.15 RON | 0.00 RON | 0.00 RON |
| 639811 | 2021-03-31 | 651.41 RON | 0.00 RON | 0.00 RON |
| 638636 | 2021-02-28 | 751.30 RON | 0.00 RON | 0.00 RON |
| 637457 | 2021-01-31 | 643.09 RON | 0.00 RON | 0.00 RON |
| 636281 | 2020-12-31 | 705.52 RON | 0.00 RON | 0.00 RON |
| 635091 | 2020-11-30 | 641.01 RON | 0.00 RON | 0.00 RON |
| 633921 | 2020-10-31 | 193.56 RON | 0.00 RON | 0.00 RON |
| 632841 | 2020-09-30 | 10.40 RON | 0.00 RON | 0.00 RON |
| 631781 | 2020-08-31 | 10.40 RON | 0.00 RON | 0.00 RON |
| 630706 | 2020-07-31 | 8.33 RON | 0.00 RON | 0.00 RON |
| 629605 | 2020-06-30 | 14.57 RON | 0.00 RON | 0.00 RON |
| 628441 | 2020-05-31 | 58.27 RON | 0.00 RON | 0.00 RON |
| 627247 | 2020-04-30 | 310.10 RON | 0.00 RON | 0.00 RON |
| 626028 | 2020-03-31 | 480.74 RON | 0.00 RON | 0.00 RON |
| 624802 | 2020-02-29 | 509.89 RON | 0.00 RON | 0.00 RON |
| 623575 | 2020-01-31 | 628.51 RON | 0.00 RON | 0.00 RON |
| 622329 | 2019-12-31 | 549.44 RON | 0.00 RON | 0.00 RON |
| 621080 | 2019-11-30 | 280.96 RON | 0.00 RON | 0.00 RON |
| 619850 | 2019-10-31 | 172.81 RON | 0.00 RON | 0.00 RON |
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