| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 124026 | 2021-09-30 | 16.65 RON | 0.00 RON | 0.00 RON |
| 123010 | 2021-08-31 | 24.98 RON | 0.00 RON | 0.00 RON |
| 121973 | 2021-07-31 | 24.98 RON | 0.00 RON | 0.00 RON |
| 120915 | 2021-06-30 | 31.21 RON | 0.00 RON | 0.00 RON |
| 641898 | 2021-05-31 | 117.12 RON | 0.00 RON | 0.00 RON |
| 640739 | 2021-04-30 | 478.03 RON | 0.00 RON | 0.00 RON |
| 639574 | 2021-03-31 | 706.77 RON | 0.00 RON | 0.00 RON |
| 638397 | 2021-02-28 | 719.34 RON | 0.00 RON | 0.00 RON |
| 637217 | 2021-01-31 | 860.69 RON | 0.00 RON | 0.00 RON |
| 636041 | 2020-12-31 | 727.63 RON | 0.00 RON | 0.00 RON |
| 634850 | 2020-11-30 | 669.01 RON | 0.00 RON | 0.00 RON |
| 633682 | 2020-10-31 | 279.20 RON | 0.00 RON | 0.00 RON |
| 632614 | 2020-09-30 | 20.81 RON | 0.00 RON | 0.00 RON |
| 631552 | 2020-08-31 | 27.06 RON | 0.00 RON | 0.00 RON |
| 630473 | 2020-07-31 | 24.98 RON | 0.00 RON | 0.00 RON |
| 629371 | 2020-06-30 | 27.06 RON | 0.00 RON | 0.00 RON |
| 628195 | 2020-05-31 | 115.68 RON | 0.00 RON | 0.00 RON |
| 627000 | 2020-04-30 | 583.22 RON | 0.00 RON | 0.00 RON |
| 625780 | 2020-03-31 | 826.16 RON | 0.00 RON | 0.00 RON |
| 624554 | 2020-02-29 | 960.28 RON | 0.00 RON | 0.00 RON |
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