| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122832 | 2021-07-31 | 82.04 RON | 0.00 RON | 0.00 RON |
| 121780 | 2021-06-30 | 82.04 RON | 0.00 RON | 0.00 RON |
| 642812 | 2021-05-31 | 128.80 RON | 0.00 RON | 0.00 RON |
| 641661 | 2021-04-30 | 337.54 RON | 0.00 RON | 0.00 RON |
| 640498 | 2021-03-31 | 447.02 RON | 0.00 RON | 0.00 RON |
| 639331 | 2021-02-28 | 517.84 RON | 0.00 RON | 0.00 RON |
| 638154 | 2021-01-31 | 513.43 RON | 0.00 RON | 0.00 RON |
| 636978 | 2020-12-31 | 488.77 RON | 0.00 RON | 0.00 RON |
| 635786 | 2020-11-30 | 478.65 RON | 0.00 RON | 0.00 RON |
| 634615 | 2020-10-31 | 226.39 RON | 0.00 RON | 0.00 RON |
| 633499 | 2020-09-30 | 82.04 RON | 0.00 RON | 0.00 RON |
| 632440 | 2020-08-31 | 82.04 RON | 0.00 RON | 0.00 RON |
| 631370 | 2020-07-31 | 82.04 RON | 0.00 RON | 0.00 RON |
| 630281 | 2020-06-30 | 82.04 RON | 0.00 RON | 0.00 RON |
| 629145 | 2020-05-31 | 112.48 RON | 0.00 RON | 0.00 RON |
| 627957 | 2020-04-30 | 280.11 RON | 0.00 RON | 0.00 RON |
| 626747 | 2020-03-31 | 379.24 RON | 0.00 RON | 0.00 RON |
| 625529 | 2020-02-29 | 488.08 RON | 0.00 RON | 0.00 RON |
| 624301 | 2020-01-31 | 576.14 RON | 0.00 RON | 0.00 RON |
| 623058 | 2019-12-31 | 521.49 RON | 0.00 RON | 0.00 RON |
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