| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122616 | 2021-07-31 | 22.65 RON | 0.00 RON | 0.00 RON |
| 121561 | 2021-06-30 | 20.88 RON | 0.00 RON | 0.00 RON |
| 642575 | 2021-05-31 | 33.39 RON | 0.00 RON | 0.00 RON |
| 641422 | 2021-04-30 | 113.09 RON | 0.00 RON | 0.00 RON |
| 640258 | 2021-03-31 | 151.44 RON | 0.00 RON | 0.00 RON |
| 639085 | 2021-02-28 | 176.61 RON | 0.00 RON | 0.00 RON |
| 637906 | 2021-01-31 | 188.03 RON | 0.00 RON | 0.00 RON |
| 636731 | 2020-12-31 | 180.75 RON | 0.00 RON | 0.00 RON |
| 635540 | 2020-11-30 | 174.17 RON | 0.00 RON | 0.00 RON |
| 634370 | 2020-10-31 | 67.40 RON | 0.00 RON | 0.00 RON |
| 633271 | 2020-09-30 | 21.61 RON | 0.00 RON | 0.00 RON |
| 632213 | 2020-08-31 | 22.71 RON | 0.00 RON | 0.00 RON |
| 631141 | 2020-07-31 | 21.61 RON | 0.00 RON | 0.00 RON |
| 630047 | 2020-06-30 | 26.63 RON | 0.00 RON | 0.00 RON |
| 628896 | 2020-05-31 | 36.95 RON | 0.00 RON | 0.00 RON |
| 627703 | 2020-04-30 | 90.36 RON | 0.00 RON | 0.00 RON |
| 626489 | 2020-03-31 | 131.57 RON | 0.00 RON | 0.00 RON |
| 625264 | 2020-02-29 | 177.14 RON | 0.00 RON | 0.00 RON |
| 624036 | 2020-01-31 | 186.42 RON | 0.00 RON | 0.00 RON |
| 622792 | 2019-12-31 | 198.99 RON | 0.00 RON | 0.00 RON |
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