| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 642155 | 2021-05-31 | 53.99 RON | 0.00 RON | 0.00 RON |
| 640998 | 2021-04-30 | 237.00 RON | 0.00 RON | 0.00 RON |
| 639834 | 2021-03-31 | 374.74 RON | 0.00 RON | 0.00 RON |
| 638659 | 2021-02-28 | 424.07 RON | 0.00 RON | 0.00 RON |
| 637480 | 2021-01-31 | 413.66 RON | 0.00 RON | 0.00 RON |
| 636304 | 2020-12-31 | 391.64 RON | 0.00 RON | 0.00 RON |
| 635114 | 2020-11-30 | 376.53 RON | 0.00 RON | 0.00 RON |
| 633943 | 2020-10-31 | 104.52 RON | 0.00 RON | 0.00 RON |
| 629628 | 2020-06-30 | 6.22 RON | 0.00 RON | 0.00 RON |
| 628465 | 2020-05-31 | 38.38 RON | 0.00 RON | 0.00 RON |
| 627271 | 2020-04-30 | 177.07 RON | 0.00 RON | 0.00 RON |
| 626053 | 2020-03-31 | 264.27 RON | 0.00 RON | 0.00 RON |
| 624827 | 2020-02-29 | 380.16 RON | 0.00 RON | 0.00 RON |
| 623600 | 2020-01-31 | 483.19 RON | 0.00 RON | 0.00 RON |
| 622354 | 2019-12-31 | 405.38 RON | 0.00 RON | 0.00 RON |
| 621104 | 2019-11-30 | 197.18 RON | 0.00 RON | 0.00 RON |
| 619875 | 2019-10-31 | 113.64 RON | 0.00 RON | 0.00 RON |
| 618723 | 2019-09-30 | 2.03 RON | 0.00 RON | 0.00 RON |
| 617602 | 2019-08-31 | 2.08 RON | 0.00 RON | 0.00 RON |
| 799272 | 2019-07-31 | 2.16 RON | 0.00 RON | 0.00 RON |
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