| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122840 | 2021-07-31 | 20.52 RON | 0.00 RON | 0.00 RON |
| 121788 | 2021-06-30 | 20.46 RON | 0.00 RON | 0.00 RON |
| 642825 | 2021-05-31 | 43.08 RON | 0.00 RON | 0.00 RON |
| 641675 | 2021-04-30 | 120.54 RON | 0.00 RON | 0.00 RON |
| 640512 | 2021-03-31 | 191.79 RON | 0.00 RON | 0.00 RON |
| 639345 | 2021-02-28 | 210.53 RON | 0.00 RON | 0.00 RON |
| 638168 | 2021-01-31 | 225.05 RON | 0.00 RON | 0.00 RON |
| 636991 | 2020-12-31 | 192.62 RON | 0.00 RON | 0.00 RON |
| 635800 | 2020-11-30 | 214.16 RON | 0.00 RON | 0.00 RON |
| 634628 | 2020-10-31 | 86.48 RON | 0.00 RON | 0.00 RON |
| 633505 | 2020-09-30 | 22.79 RON | 0.00 RON | 0.00 RON |
| 632448 | 2020-08-31 | 23.23 RON | 0.00 RON | 0.00 RON |
| 631378 | 2020-07-31 | 23.24 RON | 0.00 RON | 0.00 RON |
| 630289 | 2020-06-30 | 22.79 RON | 0.00 RON | 0.00 RON |
| 629157 | 2020-05-31 | 55.24 RON | 0.00 RON | 0.00 RON |
| 627970 | 2020-04-30 | 162.93 RON | 0.00 RON | 0.00 RON |
| 626762 | 2020-03-31 | 248.89 RON | 0.00 RON | 0.00 RON |
| 625544 | 2020-02-29 | 277.95 RON | 0.00 RON | 0.00 RON |
| 624316 | 2020-01-31 | 349.76 RON | 0.00 RON | 0.00 RON |
| 623074 | 2019-12-31 | 321.96 RON | 0.00 RON | 0.00 RON |
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