| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122713 | 2021-07-31 | 48.20 RON | 0.00 RON | 0.00 RON |
| 121659 | 2021-06-30 | 29.13 RON | 0.00 RON | 0.00 RON |
| 642678 | 2021-05-31 | 37.51 RON | 0.00 RON | 0.00 RON |
| 641526 | 2021-04-30 | 48.36 RON | 0.00 RON | 0.00 RON |
| 640362 | 2021-03-31 | 47.86 RON | 0.00 RON | 0.00 RON |
| 639191 | 2021-02-28 | 54.94 RON | 0.00 RON | 0.00 RON |
| 638014 | 2021-01-31 | 37.95 RON | 0.00 RON | 0.00 RON |
| 636839 | 2020-12-31 | 54.35 RON | 0.00 RON | 0.00 RON |
| 635648 | 2020-11-30 | 35.38 RON | 0.00 RON | 0.00 RON |
| 634476 | 2020-10-31 | 37.46 RON | 0.00 RON | 0.00 RON |
| 633374 | 2020-09-30 | 39.54 RON | 0.00 RON | 0.00 RON |
| 632317 | 2020-08-31 | 18.73 RON | 0.00 RON | 0.00 RON |
| 631246 | 2020-07-31 | 24.98 RON | 0.00 RON | 0.00 RON |
| 630155 | 2020-06-30 | 37.49 RON | 0.00 RON | 0.00 RON |
| 629008 | 2020-05-31 | 52.56 RON | 0.00 RON | 0.00 RON |
| 627815 | 2020-04-30 | 39.69 RON | 0.00 RON | 0.00 RON |
| 626602 | 2020-03-31 | 41.78 RON | 0.00 RON | 0.00 RON |
| 622907 | 2019-12-31 | 24.98 RON | 0.00 RON | 0.00 RON |
| 621658 | 2019-11-30 | 62.44 RON | 0.00 RON | 0.00 RON |
| 619264 | 2019-09-30 | 29.28 RON | 0.00 RON | 0.00 RON |
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