| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122491 | 2021-07-31 | 33.30 RON | 0.00 RON | 0.00 RON |
| 121434 | 2021-06-30 | 33.30 RON | 0.00 RON | 0.00 RON |
| 642444 | 2021-05-31 | 79.09 RON | 0.00 RON | 0.00 RON |
| 641290 | 2021-04-30 | 287.21 RON | 0.00 RON | 0.00 RON |
| 640125 | 2021-03-31 | 366.30 RON | 0.00 RON | 0.00 RON |
| 638952 | 2021-02-28 | 416.24 RON | 0.00 RON | 0.00 RON |
| 637773 | 2021-01-31 | 478.68 RON | 0.00 RON | 0.00 RON |
| 636597 | 2020-12-31 | 447.46 RON | 0.00 RON | 0.00 RON |
| 635406 | 2020-11-30 | 378.78 RON | 0.00 RON | 0.00 RON |
| 634234 | 2020-10-31 | 166.50 RON | 0.00 RON | 0.00 RON |
| 633141 | 2020-09-30 | 35.38 RON | 0.00 RON | 0.00 RON |
| 632083 | 2020-08-31 | 31.21 RON | 0.00 RON | 0.00 RON |
| 631009 | 2020-07-31 | 35.38 RON | 0.00 RON | 0.00 RON |
| 629913 | 2020-06-30 | 45.79 RON | 0.00 RON | 0.00 RON |
| 628759 | 2020-05-31 | 87.41 RON | 0.00 RON | 0.00 RON |
| 627564 | 2020-04-30 | 239.34 RON | 0.00 RON | 0.00 RON |
| 626349 | 2020-03-31 | 374.61 RON | 0.00 RON | 0.00 RON |
| 625124 | 2020-02-29 | 405.83 RON | 0.00 RON | 0.00 RON |
| 623897 | 2020-01-31 | 468.27 RON | 0.00 RON | 0.00 RON |
| 622651 | 2019-12-31 | 441.22 RON | 0.00 RON | 0.00 RON |
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