| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122513 | 2021-07-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 121456 | 2021-06-30 | 45.79 RON | 0.00 RON | 0.00 RON |
| 642468 | 2021-05-31 | 52.03 RON | 0.00 RON | 0.00 RON |
| 641314 | 2021-04-30 | 222.69 RON | 0.00 RON | 0.00 RON |
| 640150 | 2021-03-31 | 339.23 RON | 0.00 RON | 0.00 RON |
| 638977 | 2021-02-28 | 632.68 RON | 0.00 RON | 0.00 RON |
| 637798 | 2021-01-31 | 705.52 RON | 0.00 RON | 0.00 RON |
| 636622 | 2020-12-31 | 582.73 RON | 0.00 RON | 0.00 RON |
| 635431 | 2020-11-30 | 530.71 RON | 0.00 RON | 0.00 RON |
| 634260 | 2020-10-31 | 349.63 RON | 0.00 RON | 0.00 RON |
| 633164 | 2020-09-30 | 31.21 RON | 0.00 RON | 0.00 RON |
| 632106 | 2020-08-31 | 31.21 RON | 0.00 RON | 0.00 RON |
| 631032 | 2020-07-31 | 33.30 RON | 0.00 RON | 0.00 RON |
| 629937 | 2020-06-30 | 35.38 RON | 0.00 RON | 0.00 RON |
| 628783 | 2020-05-31 | 64.51 RON | 0.00 RON | 0.00 RON |
| 627590 | 2020-04-30 | 324.67 RON | 0.00 RON | 0.00 RON |
| 626375 | 2020-03-31 | 582.73 RON | 0.00 RON | 0.00 RON |
| 625150 | 2020-02-29 | 616.03 RON | 0.00 RON | 0.00 RON |
| 623923 | 2020-01-31 | 688.87 RON | 0.00 RON | 0.00 RON |
| 622677 | 2019-12-31 | 624.36 RON | 0.00 RON | 0.00 RON |
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