| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122035 | 2021-07-31 | 23.38 RON | 0.00 RON | 0.00 RON |
| 120977 | 2021-06-30 | 29.12 RON | 0.00 RON | 0.00 RON |
| 641960 | 2021-05-31 | 79.81 RON | 0.00 RON | 0.00 RON |
| 640801 | 2021-04-30 | 347.20 RON | 0.00 RON | 0.00 RON |
| 639636 | 2021-03-31 | 626.04 RON | 0.00 RON | 0.00 RON |
| 638460 | 2021-02-28 | 714.74 RON | 0.00 RON | 0.00 RON |
| 637281 | 2021-01-31 | 723.41 RON | 0.00 RON | 0.00 RON |
| 636105 | 2020-12-31 | 641.44 RON | 0.00 RON | 0.00 RON |
| 634915 | 2020-11-30 | 608.32 RON | 0.00 RON | 0.00 RON |
| 633746 | 2020-10-31 | 172.58 RON | 0.00 RON | 0.00 RON |
| 632679 | 2020-09-30 | 21.99 RON | 0.00 RON | 0.00 RON |
| 631617 | 2020-08-31 | 21.90 RON | 0.00 RON | 0.00 RON |
| 630538 | 2020-07-31 | 23.22 RON | 0.00 RON | 0.00 RON |
| 629436 | 2020-06-30 | 29.71 RON | 0.00 RON | 0.00 RON |
| 628260 | 2020-05-31 | 84.12 RON | 0.00 RON | 0.00 RON |
| 627065 | 2020-04-30 | 321.62 RON | 0.00 RON | 0.00 RON |
| 625845 | 2020-03-31 | 476.11 RON | 0.00 RON | 0.00 RON |
| 624619 | 2020-02-29 | 629.11 RON | 0.00 RON | 0.00 RON |
| 623393 | 2020-01-31 | 843.72 RON | 0.00 RON | 0.00 RON |
| 622146 | 2019-12-31 | 640.94 RON | 0.00 RON | 0.00 RON |
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