| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121994 | 2021-07-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 120936 | 2021-06-30 | 43.71 RON | 0.00 RON | 0.00 RON |
| 641919 | 2021-05-31 | 141.51 RON | 0.00 RON | 0.00 RON |
| 640760 | 2021-04-30 | 432.88 RON | 0.00 RON | 0.00 RON |
| 639596 | 2021-03-31 | 684.70 RON | 0.00 RON | 0.00 RON |
| 638419 | 2021-02-28 | 659.73 RON | 0.00 RON | 0.00 RON |
| 637240 | 2021-01-31 | 747.14 RON | 0.00 RON | 0.00 RON |
| 636064 | 2020-12-31 | 690.96 RON | 0.00 RON | 0.00 RON |
| 634873 | 2020-11-30 | 489.08 RON | 0.00 RON | 0.00 RON |
| 633704 | 2020-10-31 | 347.57 RON | 0.00 RON | 0.00 RON |
| 632637 | 2020-09-30 | 41.63 RON | 0.00 RON | 0.00 RON |
| 631575 | 2020-08-31 | 37.46 RON | 0.00 RON | 0.00 RON |
| 630496 | 2020-07-31 | 37.46 RON | 0.00 RON | 0.00 RON |
| 629394 | 2020-06-30 | 41.63 RON | 0.00 RON | 0.00 RON |
| 628218 | 2020-05-31 | 108.23 RON | 0.00 RON | 0.00 RON |
| 627023 | 2020-04-30 | 264.31 RON | 0.00 RON | 0.00 RON |
| 625803 | 2020-03-31 | 337.16 RON | 0.00 RON | 0.00 RON |
| 624577 | 2020-02-29 | 514.05 RON | 0.00 RON | 0.00 RON |
| 623351 | 2020-01-31 | 707.59 RON | 0.00 RON | 0.00 RON |
| 622104 | 2019-12-31 | 876.17 RON | 0.00 RON | 0.00 RON |
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