| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122229 | 2021-07-31 | 291.84 RON | 0.00 RON | 0.00 RON |
| 121170 | 2021-06-30 | 326.81 RON | 0.00 RON | 0.00 RON |
| 642174 | 2021-05-31 | 538.06 RON | 0.00 RON | 0.00 RON |
| 641018 | 2021-04-30 | 1234.95 RON | 0.00 RON | 0.00 RON |
| 639853 | 2021-03-31 | 1778.26 RON | 0.00 RON | 0.00 RON |
| 638679 | 2021-02-28 | 3012.13 RON | 0.00 RON | 0.00 RON |
| 637500 | 2021-01-31 | 3233.25 RON | 0.00 RON | 0.00 RON |
| 638278 | 2021-01-31 | -185.50 RON | 0.00 RON | 0.00 RON |
| 636324 | 2020-12-31 | 2945.81 RON | 0.00 RON | 0.00 RON |
| 635133 | 2020-11-30 | 2013.61 RON | 0.00 RON | 0.00 RON |
| 633962 | 2020-10-31 | 642.48 RON | 0.00 RON | 0.00 RON |
| 632876 | 2020-09-30 | 301.75 RON | 0.00 RON | 0.00 RON |
| 631817 | 2020-08-31 | 287.23 RON | 0.00 RON | 0.00 RON |
| 630744 | 2020-07-31 | 337.03 RON | 0.00 RON | 0.00 RON |
| 629645 | 2020-06-30 | 444.48 RON | 0.00 RON | 0.00 RON |
| 628485 | 2020-05-31 | 591.93 RON | 0.00 RON | 0.00 RON |
| 627290 | 2020-04-30 | 1467.52 RON | 0.00 RON | 0.00 RON |
| 626075 | 2020-03-31 | 2722.86 RON | 0.00 RON | 0.00 RON |
| 624849 | 2020-02-29 | 3178.53 RON | 0.00 RON | 0.00 RON |
| 623622 | 2020-01-31 | 3657.65 RON | 0.00 RON | 0.00 RON |
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