| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 124942 | 2021-09-30 | -120.51 RON | 0.00 RON | 0.00 RON |
| 124901 | 2021-09-30 | -165.21 RON | 0.00 RON | 0.00 RON |
| 123891 | 2021-08-31 | 165.21 RON | 0.00 RON | 0.00 RON |
| 122865 | 2021-07-31 | 164.08 RON | 0.00 RON | 0.00 RON |
| 121816 | 2021-06-30 | 164.08 RON | 0.00 RON | 0.00 RON |
| 642869 | 2021-05-31 | 224.01 RON | 0.00 RON | 0.00 RON |
| 641723 | 2021-04-30 | 478.24 RON | 0.00 RON | 0.00 RON |
| 640560 | 2021-03-31 | 576.41 RON | 0.00 RON | 0.00 RON |
| 639395 | 2021-02-28 | 617.34 RON | 0.00 RON | 0.00 RON |
| 638217 | 2021-01-31 | 702.43 RON | 0.00 RON | 0.00 RON |
| 637038 | 2020-12-31 | 642.77 RON | 0.00 RON | 0.00 RON |
| 635849 | 2020-11-30 | 620.62 RON | 0.00 RON | 0.00 RON |
| 634676 | 2020-10-31 | 406.83 RON | 0.00 RON | 0.00 RON |
| 633533 | 2020-09-30 | 164.08 RON | 0.00 RON | 0.00 RON |
| 632473 | 2020-08-31 | 164.08 RON | 0.00 RON | 0.00 RON |
| 631405 | 2020-07-31 | 164.08 RON | 0.00 RON | 0.00 RON |
| 630318 | 2020-06-30 | 164.08 RON | 0.00 RON | 0.00 RON |
| 629206 | 2020-05-31 | 201.40 RON | 0.00 RON | 0.00 RON |
| 628021 | 2020-04-30 | 415.52 RON | 0.00 RON | 0.00 RON |
| 626814 | 2020-03-31 | 564.24 RON | 0.00 RON | 0.00 RON |
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