| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122813 | 2021-07-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 121761 | 2021-06-30 | 41.63 RON | 0.00 RON | 0.00 RON |
| 642783 | 2021-05-31 | 89.49 RON | 0.00 RON | 0.00 RON |
| 641632 | 2021-04-30 | 320.50 RON | 0.00 RON | 0.00 RON |
| 640468 | 2021-03-31 | 441.22 RON | 0.00 RON | 0.00 RON |
| 639301 | 2021-02-28 | 503.65 RON | 0.00 RON | 0.00 RON |
| 638124 | 2021-01-31 | 536.96 RON | 0.00 RON | 0.00 RON |
| 636950 | 2020-12-31 | 489.08 RON | 0.00 RON | 0.00 RON |
| 635756 | 2020-11-30 | 453.70 RON | 0.00 RON | 0.00 RON |
| 634585 | 2020-10-31 | 162.33 RON | 0.00 RON | 0.00 RON |
| 633481 | 2020-09-30 | 33.30 RON | 0.00 RON | 0.00 RON |
| 632423 | 2020-08-31 | 33.30 RON | 0.00 RON | 0.00 RON |
| 631352 | 2020-07-31 | 37.46 RON | 0.00 RON | 0.00 RON |
| 630262 | 2020-06-30 | 43.02 RON | 0.00 RON | 0.00 RON |
| 629117 | 2020-05-31 | 83.26 RON | 0.00 RON | 0.00 RON |
| 627928 | 2020-04-30 | 216.43 RON | 0.00 RON | 0.00 RON |
| 626717 | 2020-03-31 | 360.05 RON | 0.00 RON | 0.00 RON |
| 625498 | 2020-02-29 | 478.68 RON | 0.00 RON | 0.00 RON |
| 624270 | 2020-01-31 | 561.92 RON | 0.00 RON | 0.00 RON |
| 623028 | 2019-12-31 | 497.40 RON | 0.00 RON | 0.00 RON |
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