| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 642181 | 2021-05-31 | 128.29 RON | 0.00 RON | 0.00 RON |
| 641025 | 2021-04-30 | 385.22 RON | 0.00 RON | 0.00 RON |
| 639860 | 2021-03-31 | 552.37 RON | 0.00 RON | 0.00 RON |
| 638686 | 2021-02-28 | 631.60 RON | 0.00 RON | 0.00 RON |
| 637507 | 2021-01-31 | 630.98 RON | 0.00 RON | 0.00 RON |
| 636331 | 2020-12-31 | 640.16 RON | 0.00 RON | 0.00 RON |
| 635140 | 2020-11-30 | 579.83 RON | 0.00 RON | 0.00 RON |
| 633969 | 2020-10-31 | 245.10 RON | 0.00 RON | 0.00 RON |
| 632882 | 2020-09-30 | 88.23 RON | 0.00 RON | 0.00 RON |
| 631823 | 2020-08-31 | 93.52 RON | 0.00 RON | 0.00 RON |
| 630750 | 2020-07-31 | 93.65 RON | 0.00 RON | 0.00 RON |
| 629652 | 2020-06-30 | 96.33 RON | 0.00 RON | 0.00 RON |
| 628492 | 2020-05-31 | 144.29 RON | 0.00 RON | 0.00 RON |
| 627297 | 2020-04-30 | 318.53 RON | 0.00 RON | 0.00 RON |
| 626082 | 2020-03-31 | 515.49 RON | 0.00 RON | 0.00 RON |
| 624856 | 2020-02-29 | 625.96 RON | 0.00 RON | 0.00 RON |
| 623629 | 2020-01-31 | 778.90 RON | 0.00 RON | 0.00 RON |
| 622383 | 2019-12-31 | 651.54 RON | 0.00 RON | 0.00 RON |
| 621131 | 2019-11-30 | 391.42 RON | 0.00 RON | 0.00 RON |
| 619903 | 2019-10-31 | 270.75 RON | 0.00 RON | 0.00 RON |
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