| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122755 | 2021-07-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 121703 | 2021-06-30 | 45.79 RON | 0.00 RON | 0.00 RON |
| 642724 | 2021-05-31 | 108.23 RON | 0.00 RON | 0.00 RON |
| 641572 | 2021-04-30 | 445.37 RON | 0.00 RON | 0.00 RON |
| 640407 | 2021-03-31 | 672.21 RON | 0.00 RON | 0.00 RON |
| 639239 | 2021-02-28 | 753.49 RON | 0.00 RON | 0.00 RON |
| 638062 | 2021-01-31 | 728.75 RON | 0.00 RON | 0.00 RON |
| 636888 | 2020-12-31 | 764.12 RON | 0.00 RON | 0.00 RON |
| 635695 | 2020-11-30 | 691.27 RON | 0.00 RON | 0.00 RON |
| 634523 | 2020-10-31 | 125.20 RON | 0.00 RON | 0.00 RON |
| 633419 | 2020-09-30 | 37.77 RON | 0.00 RON | 0.00 RON |
| 632361 | 2020-08-31 | 42.11 RON | 0.00 RON | 0.00 RON |
| 631290 | 2020-07-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 630200 | 2020-06-30 | 54.35 RON | 0.00 RON | 0.00 RON |
| 629055 | 2020-05-31 | 109.10 RON | 0.00 RON | 0.00 RON |
| 627863 | 2020-04-30 | 390.98 RON | 0.00 RON | 0.00 RON |
| 626652 | 2020-03-31 | 672.47 RON | 0.00 RON | 0.00 RON |
| 625429 | 2020-02-29 | 828.80 RON | 0.00 RON | 0.00 RON |
| 624202 | 2020-01-31 | 976.24 RON | 0.00 RON | 0.00 RON |
| 622959 | 2019-12-31 | 886.78 RON | 0.00 RON | 0.00 RON |
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