| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 641560 | 2021-04-30 | 498.91 RON | 0.00 RON | 0.00 RON |
| 640395 | 2021-03-31 | 767.84 RON | 0.00 RON | 0.00 RON |
| 639226 | 2021-02-28 | 788.21 RON | 0.00 RON | 0.00 RON |
| 638050 | 2021-01-31 | 946.36 RON | 0.00 RON | 0.00 RON |
| 636875 | 2020-12-31 | 811.24 RON | 0.00 RON | 0.00 RON |
| 635683 | 2020-11-30 | 718.74 RON | 0.00 RON | 0.00 RON |
| 634511 | 2020-10-31 | 300.58 RON | 0.00 RON | 0.00 RON |
| 633406 | 2020-09-30 | 31.21 RON | 0.00 RON | 0.00 RON |
| 632349 | 2020-08-31 | 16.65 RON | 0.00 RON | 0.00 RON |
| 631278 | 2020-07-31 | 14.57 RON | 0.00 RON | 0.00 RON |
| 630188 | 2020-06-30 | 20.81 RON | 0.00 RON | 0.00 RON |
| 629043 | 2020-05-31 | 103.84 RON | 0.00 RON | 0.00 RON |
| 627851 | 2020-04-30 | 461.96 RON | 0.00 RON | 0.00 RON |
| 626638 | 2020-03-31 | 632.39 RON | 0.00 RON | 0.00 RON |
| 625415 | 2020-02-29 | 735.78 RON | 0.00 RON | 0.00 RON |
| 624188 | 2020-01-31 | 1058.72 RON | 0.00 RON | 0.00 RON |
| 622945 | 2019-12-31 | 1034.69 RON | 0.00 RON | 0.00 RON |
| 621696 | 2019-11-30 | 579.82 RON | 0.00 RON | 0.00 RON |
| 620468 | 2019-10-31 | 31.21 RON | 0.00 RON | 0.00 RON |
| 619298 | 2019-09-30 | 45.79 RON | 0.00 RON | 0.00 RON |
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