| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121906 | 2021-07-31 | 27.06 RON | 0.00 RON | 0.00 RON |
| 120848 | 2021-06-30 | 29.13 RON | 0.00 RON | 0.00 RON |
| 641830 | 2021-05-31 | 112.38 RON | 0.00 RON | 0.00 RON |
| 640671 | 2021-04-30 | 528.62 RON | 0.00 RON | 0.00 RON |
| 639506 | 2021-03-31 | 778.35 RON | 0.00 RON | 0.00 RON |
| 638329 | 2021-02-28 | 901.16 RON | 0.00 RON | 0.00 RON |
| 637150 | 2021-01-31 | 880.35 RON | 0.00 RON | 0.00 RON |
| 635973 | 2020-12-31 | 795.02 RON | 0.00 RON | 0.00 RON |
| 634784 | 2020-11-30 | 774.20 RON | 0.00 RON | 0.00 RON |
| 633616 | 2020-10-31 | 272.65 RON | 0.00 RON | 0.00 RON |
| 632547 | 2020-09-30 | 22.90 RON | 0.00 RON | 0.00 RON |
| 631483 | 2020-08-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 630405 | 2020-07-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 629302 | 2020-06-30 | 24.98 RON | 0.00 RON | 0.00 RON |
| 628125 | 2020-05-31 | 82.07 RON | 0.00 RON | 0.00 RON |
| 626927 | 2020-04-30 | 373.21 RON | 0.00 RON | 0.00 RON |
| 625708 | 2020-03-31 | 586.90 RON | 0.00 RON | 0.00 RON |
| 624481 | 2020-02-29 | 753.39 RON | 0.00 RON | 0.00 RON |
| 623253 | 2020-01-31 | 1856.43 RON | 0.00 RON | 0.00 RON |
| 622009 | 2019-12-31 | 29.13 RON | 0.00 RON | 0.00 RON |
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