| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 641276 | 2021-04-30 | 312.18 RON | 0.00 RON | 0.00 RON |
| 640111 | 2021-03-31 | 399.59 RON | 0.00 RON | 0.00 RON |
| 638938 | 2021-02-28 | 457.86 RON | 0.00 RON | 0.00 RON |
| 637759 | 2021-01-31 | 545.27 RON | 0.00 RON | 0.00 RON |
| 636583 | 2020-12-31 | 457.86 RON | 0.00 RON | 0.00 RON |
| 635392 | 2020-11-30 | 395.42 RON | 0.00 RON | 0.00 RON |
| 634220 | 2020-10-31 | 170.66 RON | 0.00 RON | 0.00 RON |
| 633127 | 2020-09-30 | 24.98 RON | 0.00 RON | 0.00 RON |
| 632069 | 2020-08-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 630995 | 2020-07-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 629899 | 2020-06-30 | 20.81 RON | 0.00 RON | 0.00 RON |
| 628745 | 2020-05-31 | 72.84 RON | 0.00 RON | 0.00 RON |
| 627550 | 2020-04-30 | 291.37 RON | 0.00 RON | 0.00 RON |
| 626335 | 2020-03-31 | 416.24 RON | 0.00 RON | 0.00 RON |
| 625110 | 2020-02-29 | 480.76 RON | 0.00 RON | 0.00 RON |
| 623883 | 2020-01-31 | 543.19 RON | 0.00 RON | 0.00 RON |
| 622637 | 2019-12-31 | 459.95 RON | 0.00 RON | 0.00 RON |
| 621387 | 2019-11-30 | 291.37 RON | 0.00 RON | 0.00 RON |
| 620158 | 2019-10-31 | 166.49 RON | 0.00 RON | 0.00 RON |
| 798401 | 2019-06-30 | 20.81 RON | 0.00 RON | 0.00 RON |
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