| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 123573 | 2021-08-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 122542 | 2021-07-31 | 52.03 RON | 0.00 RON | 0.00 RON |
| 121486 | 2021-06-30 | 52.03 RON | 0.00 RON | 0.00 RON |
| 642498 | 2021-05-31 | 93.66 RON | 0.00 RON | 0.00 RON |
| 641344 | 2021-04-30 | 301.78 RON | 0.00 RON | 0.00 RON |
| 640181 | 2021-03-31 | 1902.20 RON | 0.00 RON | 0.00 RON |
| 639008 | 2021-02-28 | 1436.02 RON | 0.00 RON | 0.00 RON |
| 637829 | 2021-01-31 | 52.03 RON | 0.00 RON | 0.00 RON |
| 636654 | 2020-12-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 635462 | 2020-11-30 | 41.63 RON | 0.00 RON | 0.00 RON |
| 634292 | 2020-10-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 633194 | 2020-09-30 | 37.46 RON | 0.00 RON | 0.00 RON |
| 632137 | 2020-08-31 | 37.46 RON | 0.00 RON | 0.00 RON |
| 631063 | 2020-07-31 | 39.54 RON | 0.00 RON | 0.00 RON |
| 629968 | 2020-06-30 | 41.63 RON | 0.00 RON | 0.00 RON |
| 628815 | 2020-05-31 | 45.79 RON | 0.00 RON | 0.00 RON |
| 627622 | 2020-04-30 | 52.03 RON | 0.00 RON | 0.00 RON |
| 626408 | 2020-03-31 | 60.36 RON | 0.00 RON | 0.00 RON |
| 625183 | 2020-02-29 | 62.44 RON | 0.00 RON | 0.00 RON |
| 623955 | 2020-01-31 | 62.44 RON | 0.00 RON | 0.00 RON |
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