| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121920 | 2021-07-31 | 10.13 RON | 10.13 RON | 0.00 RON |
| 120863 | 2021-06-30 | 17.93 RON | 17.93 RON | 0.00 RON |
| 641844 | 2021-05-31 | 364.78 RON | 0.00 RON | 0.00 RON |
| 640685 | 2021-04-30 | 1730.68 RON | 0.00 RON | 0.00 RON |
| 639521 | 2021-03-31 | 2575.94 RON | 0.00 RON | 0.00 RON |
| 638343 | 2021-02-28 | 2905.36 RON | 0.00 RON | 0.00 RON |
| 639455 | 2021-02-28 | -145.68 RON | 0.00 RON | 0.00 RON |
| 637164 | 2021-01-31 | 2921.97 RON | 0.00 RON | 0.00 RON |
| 635987 | 2020-12-31 | 2840.82 RON | 0.00 RON | 0.00 RON |
| 634798 | 2020-11-30 | 2655.59 RON | 0.00 RON | 0.00 RON |
| 633630 | 2020-10-31 | 890.75 RON | 0.00 RON | 0.00 RON |
| 632562 | 2020-09-30 | 131.11 RON | 0.00 RON | 0.00 RON |
| 631498 | 2020-08-31 | 134.04 RON | 0.00 RON | 0.00 RON |
| 630420 | 2020-07-31 | 150.20 RON | 0.00 RON | 0.00 RON |
| 629318 | 2020-06-30 | 199.79 RON | 0.00 RON | 0.00 RON |
| 628140 | 2020-05-31 | 429.01 RON | 0.00 RON | 0.00 RON |
| 626943 | 2020-04-30 | 1765.62 RON | 0.00 RON | 0.00 RON |
| 625723 | 2020-03-31 | 2853.85 RON | 0.00 RON | 0.00 RON |
| 624497 | 2020-02-29 | 3287.76 RON | 0.00 RON | 0.00 RON |
| 623270 | 2020-01-31 | 4243.97 RON | 0.00 RON | 0.00 RON |
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