| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122528 | 2021-07-31 | 37.46 RON | 0.00 RON | 0.00 RON |
| 121471 | 2021-06-30 | 37.46 RON | 0.00 RON | 0.00 RON |
| 642483 | 2021-05-31 | 139.44 RON | 0.00 RON | 0.00 RON |
| 641329 | 2021-04-30 | 670.15 RON | 0.00 RON | 0.00 RON |
| 640166 | 2021-03-31 | 949.03 RON | 0.00 RON | 0.00 RON |
| 638993 | 2021-02-28 | 1205.00 RON | 0.00 RON | 0.00 RON |
| 637814 | 2021-01-31 | 1194.60 RON | 0.00 RON | 0.00 RON |
| 636638 | 2020-12-31 | 1132.17 RON | 0.00 RON | 0.00 RON |
| 635447 | 2020-11-30 | 1084.29 RON | 0.00 RON | 0.00 RON |
| 634276 | 2020-10-31 | 341.31 RON | 0.00 RON | 0.00 RON |
| 633178 | 2020-09-30 | 29.13 RON | 0.00 RON | 0.00 RON |
| 632122 | 2020-08-31 | 31.21 RON | 0.00 RON | 0.00 RON |
| 631048 | 2020-07-31 | 31.21 RON | 0.00 RON | 0.00 RON |
| 629953 | 2020-06-30 | 33.30 RON | 0.00 RON | 0.00 RON |
| 628799 | 2020-05-31 | 106.14 RON | 0.00 RON | 0.00 RON |
| 627606 | 2020-04-30 | 507.81 RON | 0.00 RON | 0.00 RON |
| 626392 | 2020-03-31 | 859.52 RON | 0.00 RON | 0.00 RON |
| 625167 | 2020-02-29 | 998.97 RON | 0.00 RON | 0.00 RON |
| 623939 | 2020-01-31 | 1121.77 RON | 0.00 RON | 0.00 RON |
| 622694 | 2019-12-31 | 1117.60 RON | 0.00 RON | 0.00 RON |
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