| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122038 | 2021-07-31 | 5.86 RON | 0.00 RON | 0.00 RON |
| 120980 | 2021-06-30 | 6.02 RON | 0.00 RON | 0.00 RON |
| 641965 | 2021-05-31 | 30.59 RON | 0.00 RON | 0.00 RON |
| 640806 | 2021-04-30 | 182.60 RON | 0.00 RON | 0.00 RON |
| 639641 | 2021-03-31 | 364.19 RON | 0.00 RON | 0.00 RON |
| 638465 | 2021-02-28 | 432.37 RON | 0.00 RON | 0.00 RON |
| 637286 | 2021-01-31 | 541.74 RON | 0.00 RON | 0.00 RON |
| 636110 | 2020-12-31 | 608.49 RON | 0.00 RON | 0.00 RON |
| 634920 | 2020-11-30 | 591.31 RON | 0.00 RON | 0.00 RON |
| 633751 | 2020-10-31 | 139.02 RON | 0.00 RON | 0.00 RON |
| 632682 | 2020-09-30 | 53.16 RON | 0.00 RON | 0.00 RON |
| 631620 | 2020-08-31 | 18.34 RON | 0.00 RON | 0.00 RON |
| 630541 | 2020-07-31 | 19.44 RON | 0.00 RON | 0.00 RON |
| 629439 | 2020-06-30 | 19.07 RON | 0.00 RON | 0.00 RON |
| 628265 | 2020-05-31 | 54.26 RON | 0.00 RON | 0.00 RON |
| 627070 | 2020-04-30 | 202.48 RON | 0.00 RON | 0.00 RON |
| 625850 | 2020-03-31 | 318.24 RON | 0.00 RON | 0.00 RON |
| 624624 | 2020-02-29 | 545.77 RON | 0.00 RON | 0.00 RON |
| 623398 | 2020-01-31 | 586.85 RON | 0.00 RON | 0.00 RON |
| 622151 | 2019-12-31 | 730.82 RON | 0.00 RON | 0.00 RON |
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