| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122730 | 2021-07-31 | 18.73 RON | 0.00 RON | 0.00 RON |
| 121677 | 2021-06-30 | 20.81 RON | 0.00 RON | 0.00 RON |
| 642697 | 2021-05-31 | 14.57 RON | 0.00 RON | 0.00 RON |
| 641545 | 2021-04-30 | 22.90 RON | 0.00 RON | 0.00 RON |
| 639211 | 2021-02-28 | 20.81 RON | 0.00 RON | 0.00 RON |
| 638034 | 2021-01-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 636859 | 2020-12-31 | 27.06 RON | 0.00 RON | 0.00 RON |
| 635667 | 2020-11-30 | 47.86 RON | 0.00 RON | 0.00 RON |
| 634495 | 2020-10-31 | 62.44 RON | 0.00 RON | 0.00 RON |
| 633390 | 2020-09-30 | 72.84 RON | 0.00 RON | 0.00 RON |
| 632333 | 2020-08-31 | 72.84 RON | 0.00 RON | 0.00 RON |
| 631262 | 2020-07-31 | 77.00 RON | 0.00 RON | 0.00 RON |
| 630172 | 2020-06-30 | 99.90 RON | 0.00 RON | 0.00 RON |
| 629026 | 2020-05-31 | 87.41 RON | 0.00 RON | 0.00 RON |
| 627834 | 2020-04-30 | 104.05 RON | 0.00 RON | 0.00 RON |
| 626621 | 2020-03-31 | 145.68 RON | 0.00 RON | 0.00 RON |
| 625398 | 2020-02-29 | 139.44 RON | 0.00 RON | 0.00 RON |
| 624171 | 2020-01-31 | 158.17 RON | 0.00 RON | 0.00 RON |
| 622928 | 2019-12-31 | 114.47 RON | 0.00 RON | 0.00 RON |
| 621679 | 2019-11-30 | 97.82 RON | 0.00 RON | 0.00 RON |
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