| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122204 | 2021-07-31 | 152.72 RON | 0.00 RON | 0.00 RON |
| 121145 | 2021-06-30 | 156.89 RON | 0.00 RON | 0.00 RON |
| 642144 | 2021-05-31 | 267.21 RON | 0.00 RON | 0.00 RON |
| 640987 | 2021-04-30 | 468.22 RON | 0.00 RON | 0.00 RON |
| 639823 | 2021-03-31 | 614.52 RON | 0.00 RON | 0.00 RON |
| 638648 | 2021-02-28 | 682.72 RON | 0.00 RON | 0.00 RON |
| 637469 | 2021-01-31 | 682.71 RON | 0.00 RON | 0.00 RON |
| 636293 | 2020-12-31 | 638.00 RON | 0.00 RON | 0.00 RON |
| 637088 | 2020-12-31 | -104.58 RON | 0.00 RON | 0.00 RON |
| 635103 | 2020-11-30 | 743.07 RON | 0.00 RON | 0.00 RON |
| 633932 | 2020-10-31 | 275.33 RON | 0.00 RON | 0.00 RON |
| 632851 | 2020-09-30 | 136.03 RON | 0.00 RON | 0.00 RON |
| 631792 | 2020-08-31 | 176.65 RON | 0.00 RON | 0.00 RON |
| 630717 | 2020-07-31 | 189.11 RON | 0.00 RON | 0.00 RON |
| 629617 | 2020-06-30 | 209.93 RON | 0.00 RON | 0.00 RON |
| 628454 | 2020-05-31 | 264.05 RON | 0.00 RON | 0.00 RON |
| 627260 | 2020-04-30 | 721.90 RON | 0.00 RON | 0.00 RON |
| 626041 | 2020-03-31 | 1032.00 RON | 0.00 RON | 0.00 RON |
| 624815 | 2020-02-29 | 1262.59 RON | 0.00 RON | 0.00 RON |
| 623588 | 2020-01-31 | 1507.88 RON | 0.00 RON | 0.00 RON |
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