| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122833 | 2021-07-31 | 42.53 RON | 0.00 RON | 0.00 RON |
| 121781 | 2021-06-30 | 42.44 RON | 0.00 RON | 0.00 RON |
| 642813 | 2021-05-31 | 58.92 RON | 0.00 RON | 0.00 RON |
| 641662 | 2021-04-30 | 128.03 RON | 0.00 RON | 0.00 RON |
| 640499 | 2021-03-31 | 161.93 RON | 0.00 RON | 0.00 RON |
| 639332 | 2021-02-28 | 166.16 RON | 0.00 RON | 0.00 RON |
| 638155 | 2021-01-31 | 189.84 RON | 0.00 RON | 0.00 RON |
| 636979 | 2020-12-31 | 153.14 RON | 0.00 RON | 0.00 RON |
| 635787 | 2020-11-30 | 147.44 RON | 0.00 RON | 0.00 RON |
| 634616 | 2020-10-31 | 81.05 RON | 0.00 RON | 0.00 RON |
| 633500 | 2020-09-30 | 41.02 RON | 0.00 RON | 0.00 RON |
| 632441 | 2020-08-31 | 41.90 RON | 0.00 RON | 0.00 RON |
| 631371 | 2020-07-31 | 42.15 RON | 0.00 RON | 0.00 RON |
| 630282 | 2020-06-30 | 42.19 RON | 0.00 RON | 0.00 RON |
| 629146 | 2020-05-31 | 54.60 RON | 0.00 RON | 0.00 RON |
| 627958 | 2020-04-30 | 108.57 RON | 0.00 RON | 0.00 RON |
| 626748 | 2020-03-31 | 143.62 RON | 0.00 RON | 0.00 RON |
| 625530 | 2020-02-29 | 162.61 RON | 0.00 RON | 0.00 RON |
| 624302 | 2020-01-31 | 195.38 RON | 0.00 RON | 0.00 RON |
| 623059 | 2019-12-31 | 188.82 RON | 0.00 RON | 0.00 RON |
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