| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122828 | 2021-07-31 | 144.60 RON | 144.60 RON | 0.00 RON |
| 121776 | 2021-06-30 | 140.51 RON | 140.51 RON | 0.00 RON |
| 642805 | 2021-05-31 | 209.27 RON | 209.27 RON | 0.00 RON |
| 641654 | 2021-04-30 | 493.67 RON | 493.67 RON | 0.00 RON |
| 640491 | 2021-03-31 | 687.72 RON | 687.72 RON | 0.00 RON |
| 639324 | 2021-02-28 | 726.32 RON | 726.32 RON | 0.00 RON |
| 638147 | 2021-01-31 | 742.48 RON | 742.48 RON | 0.00 RON |
| 636971 | 2020-12-31 | 725.51 RON | 725.51 RON | 0.00 RON |
| 635779 | 2020-11-30 | 661.54 RON | 661.54 RON | 0.00 RON |
| 634608 | 2020-10-31 | 296.90 RON | 296.90 RON | 0.00 RON |
| 633496 | 2020-09-30 | 118.67 RON | 118.67 RON | 0.00 RON |
| 632437 | 2020-08-31 | 122.61 RON | 122.61 RON | 0.00 RON |
| 631367 | 2020-07-31 | 122.78 RON | 122.78 RON | 0.00 RON |
| 630277 | 2020-06-30 | 119.23 RON | 119.23 RON | 0.00 RON |
| 629139 | 2020-05-31 | 177.08 RON | 177.08 RON | 0.00 RON |
| 627951 | 2020-04-30 | 393.02 RON | 393.02 RON | 0.00 RON |
| 626740 | 2020-03-31 | 563.90 RON | 563.90 RON | 0.00 RON |
| 625522 | 2020-02-29 | 732.45 RON | 732.45 RON | 0.00 RON |
| 624294 | 2020-01-31 | 873.44 RON | 873.44 RON | 0.00 RON |
| 623051 | 2019-12-31 | 698.30 RON | 698.30 RON | 0.00 RON |
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