| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 642786 | 2021-05-31 | 81.15 RON | 0.00 RON | 0.00 RON |
| 641635 | 2021-04-30 | 368.36 RON | 0.00 RON | 0.00 RON |
| 640471 | 2021-03-31 | 557.77 RON | 0.00 RON | 0.00 RON |
| 639304 | 2021-02-28 | 636.85 RON | 0.00 RON | 0.00 RON |
| 638127 | 2021-01-31 | 622.27 RON | 0.00 RON | 0.00 RON |
| 636953 | 2020-12-31 | 491.16 RON | 0.00 RON | 0.00 RON |
| 635759 | 2020-11-30 | 466.18 RON | 0.00 RON | 0.00 RON |
| 634588 | 2020-10-31 | 122.80 RON | 0.00 RON | 0.00 RON |
| 633484 | 2020-09-30 | 18.79 RON | 0.00 RON | 0.00 RON |
| 632426 | 2020-08-31 | 10.40 RON | 0.00 RON | 0.00 RON |
| 631355 | 2020-07-31 | 18.73 RON | 0.00 RON | 0.00 RON |
| 630265 | 2020-06-30 | 20.81 RON | 0.00 RON | 0.00 RON |
| 629120 | 2020-05-31 | 62.44 RON | 0.00 RON | 0.00 RON |
| 627931 | 2020-04-30 | 235.18 RON | 0.00 RON | 0.00 RON |
| 626720 | 2020-03-31 | 399.59 RON | 0.00 RON | 0.00 RON |
| 625501 | 2020-02-29 | 441.22 RON | 0.00 RON | 0.00 RON |
| 624273 | 2020-01-31 | 445.37 RON | 0.00 RON | 0.00 RON |
| 623031 | 2019-12-31 | 208.12 RON | 0.00 RON | 0.00 RON |
| 621780 | 2019-11-30 | 403.74 RON | 0.00 RON | 0.00 RON |
| 620551 | 2019-10-31 | 110.31 RON | 0.00 RON | 0.00 RON |
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