| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122836 | 2021-07-31 | 44.73 RON | 0.00 RON | 0.00 RON |
| 121784 | 2021-06-30 | 44.68 RON | 0.00 RON | 0.00 RON |
| 642819 | 2021-05-31 | 71.05 RON | 0.00 RON | 0.00 RON |
| 641668 | 2021-04-30 | 216.22 RON | 0.00 RON | 0.00 RON |
| 640505 | 2021-03-31 | 293.10 RON | 0.00 RON | 0.00 RON |
| 639338 | 2021-02-28 | 331.57 RON | 0.00 RON | 0.00 RON |
| 638161 | 2021-01-31 | 335.23 RON | 0.00 RON | 0.00 RON |
| 636985 | 2020-12-31 | 296.97 RON | 0.00 RON | 0.00 RON |
| 635793 | 2020-11-30 | 271.34 RON | 0.00 RON | 0.00 RON |
| 634622 | 2020-10-31 | 110.07 RON | 0.00 RON | 0.00 RON |
| 633502 | 2020-09-30 | 41.02 RON | 0.00 RON | 0.00 RON |
| 632443 | 2020-08-31 | 41.04 RON | 0.00 RON | 0.00 RON |
| 631373 | 2020-07-31 | 41.57 RON | 0.00 RON | 0.00 RON |
| 630284 | 2020-06-30 | 44.87 RON | 0.00 RON | 0.00 RON |
| 629151 | 2020-05-31 | 49.24 RON | 0.00 RON | 0.00 RON |
| 627964 | 2020-04-30 | 179.76 RON | 0.00 RON | 0.00 RON |
| 626754 | 2020-03-31 | 255.56 RON | 0.00 RON | 0.00 RON |
| 625536 | 2020-02-29 | 280.17 RON | 0.00 RON | 0.00 RON |
| 624308 | 2020-01-31 | 379.66 RON | 0.00 RON | 0.00 RON |
| 623065 | 2019-12-31 | 301.11 RON | 0.00 RON | 0.00 RON |
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