| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121474 | 2021-06-30 | 2.08 RON | 0.00 RON | 0.00 RON |
| 642486 | 2021-05-31 | 74.92 RON | 0.00 RON | 0.00 RON |
| 641332 | 2021-04-30 | 266.40 RON | 0.00 RON | 0.00 RON |
| 640169 | 2021-03-31 | 328.83 RON | 0.00 RON | 0.00 RON |
| 638996 | 2021-02-28 | 501.58 RON | 0.00 RON | 0.00 RON |
| 637817 | 2021-01-31 | 499.48 RON | 0.00 RON | 0.00 RON |
| 636641 | 2020-12-31 | 459.95 RON | 0.00 RON | 0.00 RON |
| 635450 | 2020-11-30 | 457.85 RON | 0.00 RON | 0.00 RON |
| 634279 | 2020-10-31 | 143.60 RON | 0.00 RON | 0.00 RON |
| 633181 | 2020-09-30 | 43.71 RON | 0.00 RON | 0.00 RON |
| 632125 | 2020-08-31 | 101.98 RON | 0.00 RON | 0.00 RON |
| 631051 | 2020-07-31 | 114.47 RON | 0.00 RON | 0.00 RON |
| 629956 | 2020-06-30 | 137.36 RON | 0.00 RON | 0.00 RON |
| 628802 | 2020-05-31 | 214.35 RON | 0.00 RON | 0.00 RON |
| 627609 | 2020-04-30 | 678.47 RON | 0.00 RON | 0.00 RON |
| 626395 | 2020-03-31 | 1065.56 RON | 0.00 RON | 0.00 RON |
| 625170 | 2020-02-29 | 1175.86 RON | 0.00 RON | 0.00 RON |
| 623942 | 2020-01-31 | 1275.76 RON | 0.00 RON | 0.00 RON |
| 622698 | 2019-12-31 | 1207.09 RON | 0.00 RON | 0.00 RON |
| 621449 | 2019-11-30 | 676.38 RON | 0.00 RON | 0.00 RON |
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