| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122567 | 2021-07-31 | 45.79 RON | 0.00 RON | 0.00 RON |
| 121511 | 2021-06-30 | 45.79 RON | 0.00 RON | 0.00 RON |
| 642523 | 2021-05-31 | 99.88 RON | 0.00 RON | 0.00 RON |
| 641370 | 2021-04-30 | 343.40 RON | 0.00 RON | 0.00 RON |
| 640206 | 2021-03-31 | 478.68 RON | 0.00 RON | 0.00 RON |
| 639033 | 2021-02-28 | 526.53 RON | 0.00 RON | 0.00 RON |
| 637854 | 2021-01-31 | 568.16 RON | 0.00 RON | 0.00 RON |
| 636680 | 2020-12-31 | 526.53 RON | 0.00 RON | 0.00 RON |
| 635487 | 2020-11-30 | 426.64 RON | 0.00 RON | 0.00 RON |
| 634317 | 2020-10-31 | 149.84 RON | 0.00 RON | 0.00 RON |
| 633220 | 2020-09-30 | 41.63 RON | 0.00 RON | 0.00 RON |
| 632162 | 2020-08-31 | 37.46 RON | 0.00 RON | 0.00 RON |
| 631089 | 2020-07-31 | 37.46 RON | 0.00 RON | 0.00 RON |
| 629995 | 2020-06-30 | 41.63 RON | 0.00 RON | 0.00 RON |
| 628842 | 2020-05-31 | 70.76 RON | 0.00 RON | 0.00 RON |
| 627649 | 2020-04-30 | 206.04 RON | 0.00 RON | 0.00 RON |
| 626435 | 2020-03-31 | 343.40 RON | 0.00 RON | 0.00 RON |
| 625210 | 2020-02-29 | 468.27 RON | 0.00 RON | 0.00 RON |
| 623982 | 2020-01-31 | 564.00 RON | 0.00 RON | 0.00 RON |
| 622738 | 2019-12-31 | 511.97 RON | 0.00 RON | 0.00 RON |
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