| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 120942 | 2021-06-30 | 20.81 RON | 0.00 RON | 0.00 RON |
| 641925 | 2021-05-31 | 60.36 RON | 0.00 RON | 0.00 RON |
| 640766 | 2021-04-30 | 85.32 RON | 0.00 RON | 0.00 RON |
| 638425 | 2021-02-28 | 31.21 RON | 0.00 RON | 0.00 RON |
| 637246 | 2021-01-31 | 31.21 RON | 0.00 RON | 0.00 RON |
| 636070 | 2020-12-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 634879 | 2020-11-30 | 20.81 RON | 0.00 RON | 0.00 RON |
| 633710 | 2020-10-31 | 58.27 RON | 0.00 RON | 0.00 RON |
| 632643 | 2020-09-30 | 41.63 RON | 0.00 RON | 0.00 RON |
| 631581 | 2020-08-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 630502 | 2020-07-31 | 24.98 RON | 0.00 RON | 0.00 RON |
| 629400 | 2020-06-30 | 62.44 RON | 0.00 RON | 0.00 RON |
| 628224 | 2020-05-31 | 64.52 RON | 0.00 RON | 0.00 RON |
| 627029 | 2020-04-30 | 24.98 RON | 0.00 RON | 0.00 RON |
| 625809 | 2020-03-31 | 58.27 RON | 0.00 RON | 0.00 RON |
| 624583 | 2020-02-29 | 45.79 RON | 0.00 RON | 0.00 RON |
| 623357 | 2020-01-31 | 52.03 RON | 0.00 RON | 0.00 RON |
| 622110 | 2019-12-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 620860 | 2019-11-30 | 41.63 RON | 0.00 RON | 0.00 RON |
| 619631 | 2019-10-31 | 35.38 RON | 0.00 RON | 0.00 RON |
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