| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122422 | 2021-07-31 | 15.99 RON | 0.00 RON | 0.00 RON |
| 121364 | 2021-06-30 | 20.35 RON | 0.00 RON | 0.00 RON |
| 642370 | 2021-05-31 | 37.93 RON | 0.00 RON | 0.00 RON |
| 641216 | 2021-04-30 | 155.85 RON | 0.00 RON | 0.00 RON |
| 640051 | 2021-03-31 | 218.89 RON | 0.00 RON | 0.00 RON |
| 638878 | 2021-02-28 | 227.86 RON | 0.00 RON | 0.00 RON |
| 637699 | 2021-01-31 | 265.31 RON | 0.00 RON | 0.00 RON |
| 636523 | 2020-12-31 | 228.42 RON | 0.00 RON | 0.00 RON |
| 635332 | 2020-11-30 | 206.72 RON | 0.00 RON | 0.00 RON |
| 634161 | 2020-10-31 | 72.33 RON | 0.00 RON | 0.00 RON |
| 633070 | 2020-09-30 | 17.26 RON | 0.00 RON | 0.00 RON |
| 632012 | 2020-08-31 | 18.15 RON | 0.00 RON | 0.00 RON |
| 630938 | 2020-07-31 | 19.02 RON | 0.00 RON | 0.00 RON |
| 629842 | 2020-06-30 | 23.20 RON | 0.00 RON | 0.00 RON |
| 628685 | 2020-05-31 | 36.15 RON | 0.00 RON | 0.00 RON |
| 627490 | 2020-04-30 | 110.11 RON | 0.00 RON | 0.00 RON |
| 626275 | 2020-03-31 | 162.32 RON | 0.00 RON | 0.00 RON |
| 625050 | 2020-02-29 | 225.84 RON | 0.00 RON | 0.00 RON |
| 623823 | 2020-01-31 | 278.71 RON | 0.00 RON | 0.00 RON |
| 622577 | 2019-12-31 | 213.62 RON | 0.00 RON | 0.00 RON |
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