| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122766 | 2021-07-31 | 109.06 RON | 0.00 RON | 0.00 RON |
| 121714 | 2021-06-30 | 104.44 RON | 0.00 RON | 0.00 RON |
| 642735 | 2021-05-31 | 126.77 RON | 0.00 RON | 0.00 RON |
| 641583 | 2021-04-30 | 100.16 RON | 0.00 RON | 0.00 RON |
| 640418 | 2021-03-31 | 99.86 RON | 0.00 RON | 0.00 RON |
| 639250 | 2021-02-28 | 163.95 RON | 0.00 RON | 0.00 RON |
| 638073 | 2021-01-31 | 126.22 RON | 0.00 RON | 0.00 RON |
| 636899 | 2020-12-31 | 152.04 RON | 0.00 RON | 0.00 RON |
| 635706 | 2020-11-30 | 144.32 RON | 0.00 RON | 0.00 RON |
| 634534 | 2020-10-31 | 94.32 RON | 0.00 RON | 0.00 RON |
| 633430 | 2020-09-30 | 79.72 RON | 0.00 RON | 0.00 RON |
| 632372 | 2020-08-31 | 93.84 RON | 0.00 RON | 0.00 RON |
| 631301 | 2020-07-31 | 94.89 RON | 0.00 RON | 0.00 RON |
| 630211 | 2020-06-30 | 97.05 RON | 0.00 RON | 0.00 RON |
| 629066 | 2020-05-31 | 136.41 RON | 0.00 RON | 0.00 RON |
| 627874 | 2020-04-30 | 157.05 RON | 0.00 RON | 0.00 RON |
| 626663 | 2020-03-31 | 141.51 RON | 0.00 RON | 0.00 RON |
| 625440 | 2020-02-29 | 112.38 RON | 0.00 RON | 0.00 RON |
| 624213 | 2020-01-31 | 140.09 RON | 0.00 RON | 0.00 RON |
| 622970 | 2019-12-31 | 43.71 RON | 0.00 RON | 0.00 RON |
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