| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122843 | 2021-07-31 | 18.23 RON | 0.00 RON | 0.00 RON |
| 121791 | 2021-06-30 | 18.23 RON | 0.00 RON | 0.00 RON |
| 642828 | 2021-05-31 | 47.08 RON | 0.00 RON | 0.00 RON |
| 641678 | 2021-04-30 | 144.85 RON | 0.00 RON | 0.00 RON |
| 640515 | 2021-03-31 | 231.22 RON | 0.00 RON | 0.00 RON |
| 639348 | 2021-02-28 | 255.78 RON | 0.00 RON | 0.00 RON |
| 638171 | 2021-01-31 | 273.24 RON | 0.00 RON | 0.00 RON |
| 636994 | 2020-12-31 | 234.91 RON | 0.00 RON | 0.00 RON |
| 635803 | 2020-11-30 | 262.66 RON | 0.00 RON | 0.00 RON |
| 634631 | 2020-10-31 | 103.28 RON | 0.00 RON | 0.00 RON |
| 633508 | 2020-09-30 | 22.79 RON | 0.00 RON | 0.00 RON |
| 632451 | 2020-08-31 | 22.79 RON | 0.00 RON | 0.00 RON |
| 631381 | 2020-07-31 | 22.79 RON | 0.00 RON | 0.00 RON |
| 630292 | 2020-06-30 | 22.79 RON | 0.00 RON | 0.00 RON |
| 629160 | 2020-05-31 | 55.34 RON | 0.00 RON | 0.00 RON |
| 627973 | 2020-04-30 | 187.37 RON | 0.00 RON | 0.00 RON |
| 626765 | 2020-03-31 | 296.58 RON | 0.00 RON | 0.00 RON |
| 625547 | 2020-02-29 | 335.77 RON | 0.00 RON | 0.00 RON |
| 624319 | 2020-01-31 | 428.33 RON | 0.00 RON | 0.00 RON |
| 623077 | 2019-12-31 | 395.61 RON | 0.00 RON | 0.00 RON |
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