| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121526 | 2021-06-30 | 99.90 RON | 0.00 RON | 0.00 RON |
| 642540 | 2021-05-31 | 120.71 RON | 0.00 RON | 0.00 RON |
| 641387 | 2021-04-30 | 917.80 RON | 0.00 RON | 0.00 RON |
| 640223 | 2021-03-31 | 1296.58 RON | 0.00 RON | 0.00 RON |
| 639050 | 2021-02-28 | 1488.05 RON | 0.00 RON | 0.00 RON |
| 637871 | 2021-01-31 | 1527.86 RON | 0.00 RON | 0.00 RON |
| 636696 | 2020-12-31 | 1161.30 RON | 0.00 RON | 0.00 RON |
| 635504 | 2020-11-30 | 1051.00 RON | 0.00 RON | 0.00 RON |
| 634334 | 2020-10-31 | 514.06 RON | 0.00 RON | 0.00 RON |
| 633235 | 2020-09-30 | 104.05 RON | 0.00 RON | 0.00 RON |
| 632177 | 2020-08-31 | 79.09 RON | 0.00 RON | 0.00 RON |
| 631105 | 2020-07-31 | 83.76 RON | 0.00 RON | 0.00 RON |
| 630011 | 2020-06-30 | 93.65 RON | 0.00 RON | 0.00 RON |
| 628860 | 2020-05-31 | 81.17 RON | 0.00 RON | 0.00 RON |
| 627667 | 2020-04-30 | 97.81 RON | 0.00 RON | 0.00 RON |
| 626453 | 2020-03-31 | 172.74 RON | 0.00 RON | 0.00 RON |
| 625228 | 2020-02-29 | 1211.24 RON | 0.00 RON | 0.00 RON |
| 624000 | 2020-01-31 | 1721.14 RON | 0.00 RON | 0.00 RON |
| 622756 | 2019-12-31 | 1051.00 RON | 0.00 RON | 0.00 RON |
| 621506 | 2019-11-30 | 643.09 RON | 0.00 RON | 0.00 RON |
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