| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 125976 | 2021-10-31 | 6.13 RON | 0.00 RON | 0.00 RON |
| 124882 | 2021-09-30 | 15.32 RON | 0.00 RON | 0.00 RON |
| 123873 | 2021-08-31 | 31.75 RON | 0.00 RON | 0.00 RON |
| 122848 | 2021-07-31 | 47.28 RON | 0.00 RON | 0.00 RON |
| 121797 | 2021-06-30 | 59.97 RON | 0.00 RON | 0.00 RON |
| 642839 | 2021-05-31 | 251.08 RON | 0.00 RON | 0.00 RON |
| 641692 | 2021-04-30 | 850.52 RON | 0.00 RON | 0.00 RON |
| 640529 | 2021-03-31 | 1057.22 RON | 0.00 RON | 0.00 RON |
| 639363 | 2021-02-28 | 1077.85 RON | 0.00 RON | 0.00 RON |
| 638186 | 2021-01-31 | 1091.24 RON | 0.00 RON | 0.00 RON |
| 637009 | 2020-12-31 | 930.70 RON | 0.00 RON | 0.00 RON |
| 635818 | 2020-11-30 | 895.24 RON | 0.00 RON | 0.00 RON |
| 634646 | 2020-10-31 | 489.87 RON | 0.00 RON | 0.00 RON |
| 633513 | 2020-09-30 | 120.08 RON | 0.00 RON | 0.00 RON |
| 632457 | 2020-08-31 | 117.59 RON | 0.00 RON | 0.00 RON |
| 631388 | 2020-07-31 | 136.38 RON | 0.00 RON | 0.00 RON |
| 630298 | 2020-06-30 | 135.33 RON | 0.00 RON | 0.00 RON |
| 629177 | 2020-05-31 | 197.04 RON | 0.00 RON | 0.00 RON |
| 627990 | 2020-04-30 | 567.54 RON | 0.00 RON | 0.00 RON |
| 626782 | 2020-03-31 | 1007.12 RON | 0.00 RON | 0.00 RON |
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