| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122063 | 2021-07-31 | 42.33 RON | 0.00 RON | 0.00 RON |
| 121005 | 2021-06-30 | 45.01 RON | 0.00 RON | 0.00 RON |
| 641990 | 2021-05-31 | 97.24 RON | 0.00 RON | 0.00 RON |
| 640832 | 2021-04-30 | 307.08 RON | 0.00 RON | 0.00 RON |
| 639667 | 2021-03-31 | 455.34 RON | 0.00 RON | 0.00 RON |
| 638491 | 2021-02-28 | 459.20 RON | 0.00 RON | 0.00 RON |
| 637312 | 2021-01-31 | 557.66 RON | 0.00 RON | 0.00 RON |
| 636136 | 2020-12-31 | 471.82 RON | 0.00 RON | 0.00 RON |
| 634946 | 2020-11-30 | 463.91 RON | 0.00 RON | 0.00 RON |
| 633777 | 2020-10-31 | 170.30 RON | 0.00 RON | 0.00 RON |
| 632707 | 2020-09-30 | 43.99 RON | 0.00 RON | 0.00 RON |
| 631645 | 2020-08-31 | 42.76 RON | 0.00 RON | 0.00 RON |
| 630566 | 2020-07-31 | 45.77 RON | 0.00 RON | 0.00 RON |
| 629464 | 2020-06-30 | 52.85 RON | 0.00 RON | 0.00 RON |
| 628291 | 2020-05-31 | 94.18 RON | 0.00 RON | 0.00 RON |
| 627096 | 2020-04-30 | 266.51 RON | 0.00 RON | 0.00 RON |
| 625876 | 2020-03-31 | 401.65 RON | 0.00 RON | 0.00 RON |
| 624650 | 2020-02-29 | 540.27 RON | 0.00 RON | 0.00 RON |
| 623424 | 2020-01-31 | 618.84 RON | 0.00 RON | 0.00 RON |
| 622177 | 2019-12-31 | 542.72 RON | 0.00 RON | 0.00 RON |
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