| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122059 | 2021-07-31 | 160.25 RON | 0.00 RON | 0.00 RON |
| 121857 | 2021-06-30 | -61.48 RON | 0.00 RON | 0.00 RON |
| 121001 | 2021-06-30 | 185.22 RON | 0.00 RON | 0.00 RON |
| 641986 | 2021-05-31 | 392.40 RON | 0.00 RON | 0.00 RON |
| 640828 | 2021-04-30 | 1301.88 RON | 0.00 RON | 0.00 RON |
| 639663 | 2021-03-31 | 1872.11 RON | 0.00 RON | 0.00 RON |
| 638487 | 2021-02-28 | 1909.08 RON | 0.00 RON | 0.00 RON |
| 637308 | 2021-01-31 | 2381.50 RON | 0.00 RON | 0.00 RON |
| 636132 | 2020-12-31 | 2085.73 RON | 0.00 RON | 0.00 RON |
| 634942 | 2020-11-30 | 2113.03 RON | 0.00 RON | 0.00 RON |
| 633773 | 2020-10-31 | 741.53 RON | 0.00 RON | 0.00 RON |
| 632703 | 2020-09-30 | 147.76 RON | 0.00 RON | 0.00 RON |
| 631641 | 2020-08-31 | 99.90 RON | 0.00 RON | 0.00 RON |
| 632494 | 2020-08-31 | -24.76 RON | 0.00 RON | 0.00 RON |
| 632495 | 2020-08-31 | -35.72 RON | 0.00 RON | 0.00 RON |
| 630562 | 2020-07-31 | 104.28 RON | 0.00 RON | 0.00 RON |
| 629460 | 2020-06-30 | 147.76 RON | 0.00 RON | 0.00 RON |
| 628287 | 2020-05-31 | 358.09 RON | 0.00 RON | 0.00 RON |
| 627092 | 2020-04-30 | 1146.86 RON | 0.00 RON | 0.00 RON |
| 625872 | 2020-03-31 | 1517.06 RON | 0.00 RON | 0.00 RON |
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