| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122841 | 2021-07-31 | 18.23 RON | 0.00 RON | 0.00 RON |
| 121789 | 2021-06-30 | 18.23 RON | 0.00 RON | 0.00 RON |
| 642826 | 2021-05-31 | 47.08 RON | 0.00 RON | 0.00 RON |
| 641676 | 2021-04-30 | 145.12 RON | 0.00 RON | 0.00 RON |
| 640513 | 2021-03-31 | 233.19 RON | 0.00 RON | 0.00 RON |
| 639346 | 2021-02-28 | 255.78 RON | 0.00 RON | 0.00 RON |
| 638169 | 2021-01-31 | 273.24 RON | 0.00 RON | 0.00 RON |
| 636992 | 2020-12-31 | 234.91 RON | 0.00 RON | 0.00 RON |
| 635801 | 2020-11-30 | 262.66 RON | 0.00 RON | 0.00 RON |
| 634629 | 2020-10-31 | 103.28 RON | 0.00 RON | 0.00 RON |
| 633506 | 2020-09-30 | 22.79 RON | 0.00 RON | 0.00 RON |
| 632449 | 2020-08-31 | 22.79 RON | 0.00 RON | 0.00 RON |
| 631379 | 2020-07-31 | 22.79 RON | 0.00 RON | 0.00 RON |
| 630290 | 2020-06-30 | 22.79 RON | 0.00 RON | 0.00 RON |
| 629158 | 2020-05-31 | 55.34 RON | 0.00 RON | 0.00 RON |
| 627971 | 2020-04-30 | 187.37 RON | 0.00 RON | 0.00 RON |
| 626763 | 2020-03-31 | 296.58 RON | 0.00 RON | 0.00 RON |
| 625545 | 2020-02-29 | 335.77 RON | 0.00 RON | 0.00 RON |
| 624317 | 2020-01-31 | 428.33 RON | 0.00 RON | 0.00 RON |
| 623075 | 2019-12-31 | 395.61 RON | 0.00 RON | 0.00 RON |
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