| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122070 | 2021-07-31 | 116.55 RON | 0.00 RON | 0.00 RON |
| 121012 | 2021-06-30 | 114.47 RON | 0.00 RON | 0.00 RON |
| 641998 | 2021-05-31 | 131.12 RON | 0.00 RON | 0.00 RON |
| 640840 | 2021-04-30 | 141.52 RON | 0.00 RON | 0.00 RON |
| 639675 | 2021-03-31 | 139.45 RON | 0.00 RON | 0.00 RON |
| 638499 | 2021-02-28 | 166.50 RON | 0.00 RON | 0.00 RON |
| 637320 | 2021-01-31 | 193.56 RON | 0.00 RON | 0.00 RON |
| 636144 | 2020-12-31 | 149.85 RON | 0.00 RON | 0.00 RON |
| 634954 | 2020-11-30 | 126.96 RON | 0.00 RON | 0.00 RON |
| 633785 | 2020-10-31 | 104.07 RON | 0.00 RON | 0.00 RON |
| 632715 | 2020-09-30 | 90.27 RON | 0.00 RON | 0.00 RON |
| 631653 | 2020-08-31 | 106.15 RON | 0.00 RON | 0.00 RON |
| 630574 | 2020-07-31 | 97.82 RON | 0.00 RON | 0.00 RON |
| 629471 | 2020-06-30 | 72.84 RON | 0.00 RON | 0.00 RON |
| 628299 | 2020-05-31 | 79.09 RON | 0.00 RON | 0.00 RON |
| 627104 | 2020-04-30 | 83.25 RON | 0.00 RON | 0.00 RON |
| 625884 | 2020-03-31 | 174.82 RON | 0.00 RON | 0.00 RON |
| 624658 | 2020-02-29 | 168.58 RON | 0.00 RON | 0.00 RON |
| 623432 | 2020-01-31 | 168.58 RON | 0.00 RON | 0.00 RON |
| 622185 | 2019-12-31 | 314.26 RON | 0.00 RON | 0.00 RON |
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