| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122771 | 2021-07-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 121719 | 2021-06-30 | 166.49 RON | 0.00 RON | 0.00 RON |
| 642740 | 2021-05-31 | 166.49 RON | 0.00 RON | 0.00 RON |
| 641589 | 2021-04-30 | 164.41 RON | 0.00 RON | 0.00 RON |
| 640424 | 2021-03-31 | 210.20 RON | 0.00 RON | 0.00 RON |
| 639256 | 2021-02-28 | 214.37 RON | 0.00 RON | 0.00 RON |
| 638079 | 2021-01-31 | 270.56 RON | 0.00 RON | 0.00 RON |
| 636905 | 2020-12-31 | 222.68 RON | 0.00 RON | 0.00 RON |
| 635712 | 2020-11-30 | 220.60 RON | 0.00 RON | 0.00 RON |
| 634540 | 2020-10-31 | 189.39 RON | 0.00 RON | 0.00 RON |
| 633436 | 2020-09-30 | 158.17 RON | 0.00 RON | 0.00 RON |
| 632378 | 2020-08-31 | 216.45 RON | 0.00 RON | 0.00 RON |
| 631307 | 2020-07-31 | 170.66 RON | 0.00 RON | 0.00 RON |
| 630217 | 2020-06-30 | 147.76 RON | 0.00 RON | 0.00 RON |
| 629072 | 2020-05-31 | 249.75 RON | 0.00 RON | 0.00 RON |
| 627880 | 2020-04-30 | 201.87 RON | 0.00 RON | 0.00 RON |
| 626669 | 2020-03-31 | 233.10 RON | 0.00 RON | 0.00 RON |
| 625447 | 2020-02-29 | 189.39 RON | 0.00 RON | 0.00 RON |
| 624220 | 2020-01-31 | 226.85 RON | 0.00 RON | 0.00 RON |
| 622977 | 2019-12-31 | 260.15 RON | 0.00 RON | 0.00 RON |
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