| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122558 | 2021-07-31 | 29.13 RON | 0.00 RON | 0.00 RON |
| 121502 | 2021-06-30 | 29.13 RON | 0.00 RON | 0.00 RON |
| 642514 | 2021-05-31 | 83.45 RON | 0.00 RON | 0.00 RON |
| 641361 | 2021-04-30 | 341.55 RON | 0.00 RON | 0.00 RON |
| 640197 | 2021-03-31 | 518.46 RON | 0.00 RON | 0.00 RON |
| 639024 | 2021-02-28 | 557.94 RON | 0.00 RON | 0.00 RON |
| 637845 | 2021-01-31 | 615.77 RON | 0.00 RON | 0.00 RON |
| 636671 | 2020-12-31 | 534.83 RON | 0.00 RON | 0.00 RON |
| 635479 | 2020-11-30 | 520.10 RON | 0.00 RON | 0.00 RON |
| 634309 | 2020-10-31 | 182.90 RON | 0.00 RON | 0.00 RON |
| 633212 | 2020-09-30 | 27.06 RON | 0.00 RON | 0.00 RON |
| 632154 | 2020-08-31 | 24.98 RON | 0.00 RON | 0.00 RON |
| 631080 | 2020-07-31 | 24.98 RON | 0.00 RON | 0.00 RON |
| 629986 | 2020-06-30 | 27.06 RON | 0.00 RON | 0.00 RON |
| 628833 | 2020-05-31 | 65.41 RON | 0.00 RON | 0.00 RON |
| 627640 | 2020-04-30 | 242.30 RON | 0.00 RON | 0.00 RON |
| 626426 | 2020-03-31 | 461.48 RON | 0.00 RON | 0.00 RON |
| 625201 | 2020-02-29 | 529.53 RON | 0.00 RON | 0.00 RON |
| 623973 | 2020-01-31 | 730.75 RON | 0.00 RON | 0.00 RON |
| 622729 | 2019-12-31 | 597.90 RON | 0.00 RON | 0.00 RON |
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