| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122561 | 2021-07-31 | 29.13 RON | 0.00 RON | 0.00 RON |
| 121505 | 2021-06-30 | 6.25 RON | 0.00 RON | 0.00 RON |
| 642517 | 2021-05-31 | 104.05 RON | 0.00 RON | 0.00 RON |
| 641364 | 2021-04-30 | 609.78 RON | 0.00 RON | 0.00 RON |
| 640200 | 2021-03-31 | 857.46 RON | 0.00 RON | 0.00 RON |
| 639027 | 2021-02-28 | 951.11 RON | 0.00 RON | 0.00 RON |
| 637848 | 2021-01-31 | 797.08 RON | 0.00 RON | 0.00 RON |
| 636674 | 2020-12-31 | 865.77 RON | 0.00 RON | 0.00 RON |
| 631083 | 2020-07-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 629989 | 2020-06-30 | 104.05 RON | 0.00 RON | 0.00 RON |
| 628836 | 2020-05-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 627643 | 2020-04-30 | 156.10 RON | 0.00 RON | 0.00 RON |
| 626429 | 2020-03-31 | 624.36 RON | 0.00 RON | 0.00 RON |
| 625204 | 2020-02-29 | 678.47 RON | 0.00 RON | 0.00 RON |
| 623976 | 2020-01-31 | 1015.62 RON | 0.00 RON | 0.00 RON |
| 622732 | 2019-12-31 | 501.56 RON | 0.00 RON | 0.00 RON |
| 619093 | 2019-09-30 | 20.81 RON | 0.00 RON | 0.00 RON |
| 617976 | 2019-08-31 | 58.27 RON | 0.00 RON | 0.00 RON |
| 799646 | 2019-07-31 | 110.30 RON | 0.00 RON | 0.00 RON |
| 798500 | 2019-06-30 | 135.28 RON | 0.00 RON | 0.00 RON |
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