| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121884 | 2021-07-31 | 27.06 RON | 0.00 RON | 0.00 RON |
| 120826 | 2021-06-30 | 27.06 RON | 0.00 RON | 0.00 RON |
| 641807 | 2021-05-31 | 143.61 RON | 0.00 RON | 0.00 RON |
| 640648 | 2021-04-30 | 663.89 RON | 0.00 RON | 0.00 RON |
| 639483 | 2021-03-31 | 988.57 RON | 0.00 RON | 0.00 RON |
| 638306 | 2021-02-28 | 1092.62 RON | 0.00 RON | 0.00 RON |
| 637127 | 2021-01-31 | 1115.50 RON | 0.00 RON | 0.00 RON |
| 635950 | 2020-12-31 | 1028.11 RON | 0.00 RON | 0.00 RON |
| 634761 | 2020-11-30 | 996.89 RON | 0.00 RON | 0.00 RON |
| 633593 | 2020-10-31 | 310.11 RON | 0.00 RON | 0.00 RON |
| 632523 | 2020-09-30 | 22.90 RON | 0.00 RON | 0.00 RON |
| 631459 | 2020-08-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 630381 | 2020-07-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 629278 | 2020-06-30 | 27.06 RON | 0.00 RON | 0.00 RON |
| 628100 | 2020-05-31 | 91.57 RON | 0.00 RON | 0.00 RON |
| 626902 | 2020-04-30 | 457.85 RON | 0.00 RON | 0.00 RON |
| 625683 | 2020-03-31 | 676.39 RON | 0.00 RON | 0.00 RON |
| 624456 | 2020-02-29 | 774.20 RON | 0.00 RON | 0.00 RON |
| 623228 | 2020-01-31 | 1038.51 RON | 0.00 RON | 0.00 RON |
| 621984 | 2019-12-31 | 965.67 RON | 0.00 RON | 0.00 RON |
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