| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122613 | 2021-07-31 | 39.54 RON | 0.00 RON | 0.00 RON |
| 121558 | 2021-06-30 | 39.54 RON | 0.00 RON | 0.00 RON |
| 642572 | 2021-05-31 | 52.03 RON | 0.00 RON | 0.00 RON |
| 641419 | 2021-04-30 | 56.19 RON | 0.00 RON | 0.00 RON |
| 640255 | 2021-03-31 | 60.36 RON | 0.00 RON | 0.00 RON |
| 639082 | 2021-02-28 | 58.27 RON | 0.00 RON | 0.00 RON |
| 637903 | 2021-01-31 | 45.79 RON | 0.00 RON | 0.00 RON |
| 636728 | 2020-12-31 | 58.27 RON | 0.00 RON | 0.00 RON |
| 635536 | 2020-11-30 | 56.19 RON | 0.00 RON | 0.00 RON |
| 634366 | 2020-10-31 | 47.86 RON | 0.00 RON | 0.00 RON |
| 633267 | 2020-09-30 | 37.46 RON | 0.00 RON | 0.00 RON |
| 632209 | 2020-08-31 | 39.54 RON | 0.00 RON | 0.00 RON |
| 631137 | 2020-07-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 630043 | 2020-06-30 | 43.71 RON | 0.00 RON | 0.00 RON |
| 628892 | 2020-05-31 | 72.84 RON | 0.00 RON | 0.00 RON |
| 627699 | 2020-04-30 | 54.11 RON | 0.00 RON | 0.00 RON |
| 626485 | 2020-03-31 | 58.27 RON | 0.00 RON | 0.00 RON |
| 625260 | 2020-02-29 | 54.11 RON | 0.00 RON | 0.00 RON |
| 624032 | 2020-01-31 | 83.25 RON | 0.00 RON | 0.00 RON |
| 622788 | 2019-12-31 | 112.38 RON | 0.00 RON | 0.00 RON |
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