| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122690 | 2021-07-31 | 46.31 RON | 0.00 RON | 0.00 RON |
| 121636 | 2021-06-30 | 52.03 RON | 0.00 RON | 0.00 RON |
| 642654 | 2021-05-31 | 57.33 RON | 0.00 RON | 0.00 RON |
| 641502 | 2021-04-30 | 66.72 RON | 0.00 RON | 0.00 RON |
| 640338 | 2021-03-31 | 1058.86 RON | 0.00 RON | 0.00 RON |
| 639167 | 2021-02-28 | 1144.65 RON | 0.00 RON | 0.00 RON |
| 637990 | 2021-01-31 | 1123.83 RON | 0.00 RON | 0.00 RON |
| 636815 | 2020-12-31 | 661.82 RON | 0.00 RON | 0.00 RON |
| 635624 | 2020-11-30 | 884.51 RON | 0.00 RON | 0.00 RON |
| 634452 | 2020-10-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 633350 | 2020-09-30 | 41.63 RON | 0.00 RON | 0.00 RON |
| 632293 | 2020-08-31 | 41.78 RON | 0.00 RON | 0.00 RON |
| 631221 | 2020-07-31 | 42.11 RON | 0.00 RON | 0.00 RON |
| 630130 | 2020-06-30 | 52.84 RON | 0.00 RON | 0.00 RON |
| 628982 | 2020-05-31 | 55.42 RON | 0.00 RON | 0.00 RON |
| 627789 | 2020-04-30 | 126.95 RON | 0.00 RON | 0.00 RON |
| 626576 | 2020-03-31 | 470.35 RON | 0.00 RON | 0.00 RON |
| 625354 | 2020-02-29 | 591.06 RON | 0.00 RON | 0.00 RON |
| 624126 | 2020-01-31 | 778.35 RON | 0.00 RON | 0.00 RON |
| 622882 | 2019-12-31 | 1190.44 RON | 0.00 RON | 0.00 RON |
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