| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122642 | 2021-07-31 | 54.11 RON | 0.00 RON | 0.00 RON |
| 121587 | 2021-06-30 | 68.67 RON | 0.00 RON | 0.00 RON |
| 642601 | 2021-05-31 | 68.69 RON | 0.00 RON | 0.00 RON |
| 641448 | 2021-04-30 | 181.06 RON | 0.00 RON | 0.00 RON |
| 640284 | 2021-03-31 | 264.31 RON | 0.00 RON | 0.00 RON |
| 639111 | 2021-02-28 | 289.29 RON | 0.00 RON | 0.00 RON |
| 637932 | 2021-01-31 | 312.18 RON | 0.00 RON | 0.00 RON |
| 636757 | 2020-12-31 | 272.64 RON | 0.00 RON | 0.00 RON |
| 635566 | 2020-11-30 | 222.69 RON | 0.00 RON | 0.00 RON |
| 634396 | 2020-10-31 | 54.11 RON | 0.00 RON | 0.00 RON |
| 633297 | 2020-09-30 | 26.92 RON | 0.00 RON | 0.00 RON |
| 632239 | 2020-08-31 | 55.80 RON | 0.00 RON | 0.00 RON |
| 631167 | 2020-07-31 | 64.82 RON | 0.00 RON | 0.00 RON |
| 630074 | 2020-06-30 | 68.45 RON | 0.00 RON | 0.00 RON |
| 628923 | 2020-05-31 | 70.49 RON | 0.00 RON | 0.00 RON |
| 627730 | 2020-04-30 | 103.32 RON | 0.00 RON | 0.00 RON |
| 626516 | 2020-03-31 | 200.22 RON | 0.00 RON | 0.00 RON |
| 625291 | 2020-02-29 | 364.79 RON | 0.00 RON | 0.00 RON |
| 624063 | 2020-01-31 | 411.41 RON | 0.00 RON | 0.00 RON |
| 622819 | 2019-12-31 | 413.20 RON | 0.00 RON | 0.00 RON |
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