| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 124552 | 2021-09-30 | 295.53 RON | 0.00 RON | 0.00 RON |
| 123542 | 2021-08-31 | 276.79 RON | 0.00 RON | 0.00 RON |
| 122510 | 2021-07-31 | 397.49 RON | 0.00 RON | 0.00 RON |
| 121856 | 2021-06-30 | -93.68 RON | 0.00 RON | 0.00 RON |
| 121453 | 2021-06-30 | 393.34 RON | 0.00 RON | 0.00 RON |
| 642465 | 2021-05-31 | 737.61 RON | 0.00 RON | 0.00 RON |
| 641311 | 2021-04-30 | 2554.48 RON | 0.00 RON | 0.00 RON |
| 640147 | 2021-03-31 | 3097.67 RON | 0.00 RON | 0.00 RON |
| 638974 | 2021-02-28 | 3392.41 RON | 0.00 RON | 0.00 RON |
| 637795 | 2021-01-31 | 3459.01 RON | 0.00 RON | 0.00 RON |
| 636619 | 2020-12-31 | 3098.59 RON | 0.00 RON | 0.00 RON |
| 635428 | 2020-11-30 | 2849.22 RON | 0.00 RON | 0.00 RON |
| 634257 | 2020-10-31 | 1456.91 RON | 0.00 RON | 0.00 RON |
| 633161 | 2020-09-30 | 326.75 RON | 0.00 RON | 0.00 RON |
| 632103 | 2020-08-31 | 339.23 RON | 0.00 RON | 0.00 RON |
| 631029 | 2020-07-31 | 372.53 RON | 0.00 RON | 0.00 RON |
| 630352 | 2020-06-30 | -188.89 RON | 0.00 RON | 0.00 RON |
| 629934 | 2020-06-30 | 422.48 RON | 0.00 RON | 0.00 RON |
| 628780 | 2020-05-31 | 658.36 RON | 0.00 RON | 0.00 RON |
| 627587 | 2020-04-30 | 2219.92 RON | 0.00 RON | 0.00 RON |
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