| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121985 | 2021-07-31 | 54.11 RON | 0.00 RON | 0.00 RON |
| 120927 | 2021-06-30 | 58.27 RON | 0.00 RON | 0.00 RON |
| 641910 | 2021-05-31 | 62.44 RON | 0.00 RON | 0.00 RON |
| 640751 | 2021-04-30 | 62.44 RON | 0.00 RON | 0.00 RON |
| 639586 | 2021-03-31 | 497.41 RON | 0.00 RON | 0.00 RON |
| 638409 | 2021-02-28 | 499.49 RON | 0.00 RON | 0.00 RON |
| 637229 | 2021-01-31 | 582.73 RON | 0.00 RON | 0.00 RON |
| 636053 | 2020-12-31 | 599.37 RON | 0.00 RON | 0.00 RON |
| 634862 | 2020-11-30 | 287.20 RON | 0.00 RON | 0.00 RON |
| 633694 | 2020-10-31 | 52.03 RON | 0.00 RON | 0.00 RON |
| 632626 | 2020-09-30 | 52.03 RON | 0.00 RON | 0.00 RON |
| 631564 | 2020-08-31 | 47.86 RON | 0.00 RON | 0.00 RON |
| 630485 | 2020-07-31 | 52.03 RON | 0.00 RON | 0.00 RON |
| 629383 | 2020-06-30 | 54.11 RON | 0.00 RON | 0.00 RON |
| 628207 | 2020-05-31 | 62.44 RON | 0.00 RON | 0.00 RON |
| 627012 | 2020-04-30 | 247.67 RON | 0.00 RON | 0.00 RON |
| 625792 | 2020-03-31 | 539.04 RON | 0.00 RON | 0.00 RON |
| 624566 | 2020-02-29 | 578.56 RON | 0.00 RON | 0.00 RON |
| 623340 | 2020-01-31 | 788.77 RON | 0.00 RON | 0.00 RON |
| 622093 | 2019-12-31 | 853.29 RON | 0.00 RON | 0.00 RON |
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