| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122715 | 2021-07-31 | 37.46 RON | 0.00 RON | 0.00 RON |
| 121661 | 2021-06-30 | 37.46 RON | 0.00 RON | 0.00 RON |
| 642680 | 2021-05-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 641528 | 2021-04-30 | 41.64 RON | 0.00 RON | 0.00 RON |
| 640364 | 2021-03-31 | 41.64 RON | 0.00 RON | 0.00 RON |
| 639193 | 2021-02-28 | 305.94 RON | 0.00 RON | 0.00 RON |
| 638016 | 2021-01-31 | 403.76 RON | 0.00 RON | 0.00 RON |
| 636841 | 2020-12-31 | 37.46 RON | 0.00 RON | 0.00 RON |
| 635650 | 2020-11-30 | 37.46 RON | 0.00 RON | 0.00 RON |
| 634478 | 2020-10-31 | 33.30 RON | 0.00 RON | 0.00 RON |
| 633376 | 2020-09-30 | 33.30 RON | 0.00 RON | 0.00 RON |
| 632319 | 2020-08-31 | 31.21 RON | 0.00 RON | 0.00 RON |
| 631248 | 2020-07-31 | 33.30 RON | 0.00 RON | 0.00 RON |
| 630157 | 2020-06-30 | 37.46 RON | 0.00 RON | 0.00 RON |
| 629010 | 2020-05-31 | 37.46 RON | 0.00 RON | 0.00 RON |
| 627817 | 2020-04-30 | 41.63 RON | 0.00 RON | 0.00 RON |
| 626604 | 2020-03-31 | 37.46 RON | 0.00 RON | 0.00 RON |
| 625380 | 2020-02-29 | 212.29 RON | 0.00 RON | 0.00 RON |
| 624153 | 2020-01-31 | 489.08 RON | 0.00 RON | 0.00 RON |
| 622909 | 2019-12-31 | 668.06 RON | 0.00 RON | 0.00 RON |
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