| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 640162 | 2021-03-31 | 22.90 RON | 0.00 RON | 0.00 RON |
| 638989 | 2021-02-28 | 20.81 RON | 0.00 RON | 0.00 RON |
| 637810 | 2021-01-31 | 16.65 RON | 0.00 RON | 0.00 RON |
| 636634 | 2020-12-31 | 24.98 RON | 0.00 RON | 0.00 RON |
| 635443 | 2020-11-30 | 27.06 RON | 0.00 RON | 0.00 RON |
| 634272 | 2020-10-31 | 24.98 RON | 0.00 RON | 0.00 RON |
| 632118 | 2020-08-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 631044 | 2020-07-31 | 29.13 RON | 0.00 RON | 0.00 RON |
| 629949 | 2020-06-30 | 20.85 RON | 0.00 RON | 0.00 RON |
| 628795 | 2020-05-31 | 27.45 RON | 0.00 RON | 0.00 RON |
| 627602 | 2020-04-30 | 27.25 RON | 0.00 RON | 0.00 RON |
| 626388 | 2020-03-31 | 29.13 RON | 0.00 RON | 0.00 RON |
| 625163 | 2020-02-29 | 24.98 RON | 0.00 RON | 0.00 RON |
| 623935 | 2020-01-31 | 18.73 RON | 0.00 RON | 0.00 RON |
| 622690 | 2019-12-31 | 22.90 RON | 0.00 RON | 0.00 RON |
| 621441 | 2019-11-30 | 24.98 RON | 0.00 RON | 0.00 RON |
| 620213 | 2019-10-31 | 22.90 RON | 0.00 RON | 0.00 RON |
| 619050 | 2019-09-30 | 31.21 RON | 0.00 RON | 0.00 RON |
| 617933 | 2019-08-31 | 10.40 RON | 0.00 RON | 0.00 RON |
| 799603 | 2019-07-31 | 18.73 RON | 0.00 RON | 0.00 RON |
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