| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122486 | 2021-07-31 | 8.78 RON | 0.00 RON | 0.00 RON |
| 121429 | 2021-06-30 | 9.88 RON | 0.00 RON | 0.00 RON |
| 642439 | 2021-05-31 | 82.89 RON | 0.00 RON | 0.00 RON |
| 641285 | 2021-04-30 | 428.49 RON | 0.00 RON | 0.00 RON |
| 640120 | 2021-03-31 | 627.78 RON | 0.00 RON | 0.00 RON |
| 638947 | 2021-02-28 | 678.22 RON | 0.00 RON | 0.00 RON |
| 637768 | 2021-01-31 | 795.67 RON | 0.00 RON | 0.00 RON |
| 636592 | 2020-12-31 | 724.10 RON | 0.00 RON | 0.00 RON |
| 635401 | 2020-11-30 | 725.55 RON | 0.00 RON | 0.00 RON |
| 634229 | 2020-10-31 | 199.62 RON | 0.00 RON | 0.00 RON |
| 633136 | 2020-09-30 | 9.63 RON | 0.00 RON | 0.00 RON |
| 632078 | 2020-08-31 | 9.08 RON | 0.00 RON | 0.00 RON |
| 631004 | 2020-07-31 | 9.81 RON | 0.00 RON | 0.00 RON |
| 629908 | 2020-06-30 | 12.48 RON | 0.00 RON | 0.00 RON |
| 628754 | 2020-05-31 | 59.87 RON | 0.00 RON | 0.00 RON |
| 627559 | 2020-04-30 | 319.73 RON | 0.00 RON | 0.00 RON |
| 626344 | 2020-03-31 | 516.26 RON | 0.00 RON | 0.00 RON |
| 625119 | 2020-02-29 | 677.91 RON | 0.00 RON | 0.00 RON |
| 623892 | 2020-01-31 | 917.94 RON | 0.00 RON | 0.00 RON |
| 622646 | 2019-12-31 | 774.27 RON | 0.00 RON | 0.00 RON |
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