| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122776 | 2021-07-31 | 11.54 RON | 0.00 RON | 0.00 RON |
| 121724 | 2021-06-30 | 14.64 RON | 0.00 RON | 0.00 RON |
| 642745 | 2021-05-31 | 43.71 RON | 0.00 RON | 0.00 RON |
| 641594 | 2021-04-30 | 236.66 RON | 0.00 RON | 0.00 RON |
| 640430 | 2021-03-31 | 304.23 RON | 0.00 RON | 0.00 RON |
| 639262 | 2021-02-28 | 351.94 RON | 0.00 RON | 0.00 RON |
| 638085 | 2021-01-31 | 370.19 RON | 0.00 RON | 0.00 RON |
| 636911 | 2020-12-31 | 326.27 RON | 0.00 RON | 0.00 RON |
| 635718 | 2020-11-30 | 329.66 RON | 0.00 RON | 0.00 RON |
| 634546 | 2020-10-31 | 128.39 RON | 0.00 RON | 0.00 RON |
| 633442 | 2020-09-30 | 13.82 RON | 0.00 RON | 0.00 RON |
| 632384 | 2020-08-31 | 12.55 RON | 0.00 RON | 0.00 RON |
| 631313 | 2020-07-31 | 14.01 RON | 0.00 RON | 0.00 RON |
| 630223 | 2020-06-30 | 19.15 RON | 0.00 RON | 0.00 RON |
| 629078 | 2020-05-31 | 47.43 RON | 0.00 RON | 0.00 RON |
| 627887 | 2020-04-30 | 181.99 RON | 0.00 RON | 0.00 RON |
| 626675 | 2020-03-31 | 248.78 RON | 0.00 RON | 0.00 RON |
| 625455 | 2020-02-29 | 348.43 RON | 0.00 RON | 0.00 RON |
| 624228 | 2020-01-31 | 428.46 RON | 0.00 RON | 0.00 RON |
| 622985 | 2019-12-31 | 377.13 RON | 0.00 RON | 0.00 RON |
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