| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122951 | 2021-08-31 | 40.97 RON | 40.97 RON | 0.00 RON |
| 121912 | 2021-07-31 | 38.63 RON | 38.63 RON | 0.00 RON |
| 120854 | 2021-06-30 | 40.55 RON | 40.55 RON | 0.00 RON |
| 641836 | 2021-05-31 | 40.10 RON | 40.10 RON | 0.00 RON |
| 640677 | 2021-04-30 | 70.75 RON | 70.75 RON | 0.00 RON |
| 639512 | 2021-03-31 | 60.35 RON | 60.35 RON | 0.00 RON |
| 638335 | 2021-02-28 | 95.73 RON | 0.00 RON | 0.00 RON |
| 637156 | 2021-01-31 | 274.71 RON | 0.00 RON | 0.00 RON |
| 635978 | 2020-12-31 | 170.66 RON | 0.00 RON | 0.00 RON |
| 634790 | 2020-11-30 | 114.47 RON | 0.00 RON | 0.00 RON |
| 633622 | 2020-10-31 | 29.13 RON | 0.00 RON | 0.00 RON |
| 632553 | 2020-09-30 | 29.13 RON | 0.00 RON | 0.00 RON |
| 631490 | 2020-08-31 | 24.98 RON | 0.00 RON | 0.00 RON |
| 630412 | 2020-07-31 | 24.98 RON | 0.00 RON | 0.00 RON |
| 629309 | 2020-06-30 | 24.98 RON | 0.00 RON | 0.00 RON |
| 628132 | 2020-05-31 | 22.90 RON | 0.00 RON | 0.00 RON |
| 626934 | 2020-04-30 | 20.81 RON | 0.00 RON | 0.00 RON |
| 625715 | 2020-03-31 | 45.79 RON | 0.00 RON | 0.00 RON |
| 624488 | 2020-02-29 | 91.57 RON | 0.00 RON | 0.00 RON |
| 623260 | 2020-01-31 | 156.08 RON | 0.00 RON | 0.00 RON |
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