| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122096 | 2021-07-31 | 37.46 RON | 0.00 RON | 0.00 RON |
| 121038 | 2021-06-30 | 37.46 RON | 0.00 RON | 0.00 RON |
| 642029 | 2021-05-31 | 139.44 RON | 0.00 RON | 0.00 RON |
| 640871 | 2021-04-30 | 570.25 RON | 0.00 RON | 0.00 RON |
| 639706 | 2021-03-31 | 838.73 RON | 0.00 RON | 0.00 RON |
| 638530 | 2021-02-28 | 959.43 RON | 0.00 RON | 0.00 RON |
| 637351 | 2021-01-31 | 974.00 RON | 0.00 RON | 0.00 RON |
| 636175 | 2020-12-31 | 842.89 RON | 0.00 RON | 0.00 RON |
| 634985 | 2020-11-30 | 792.93 RON | 0.00 RON | 0.00 RON |
| 633817 | 2020-10-31 | 366.30 RON | 0.00 RON | 0.00 RON |
| 632743 | 2020-09-30 | 37.46 RON | 0.00 RON | 0.00 RON |
| 631681 | 2020-08-31 | 37.46 RON | 0.00 RON | 0.00 RON |
| 630603 | 2020-07-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 629500 | 2020-06-30 | 41.63 RON | 0.00 RON | 0.00 RON |
| 628331 | 2020-05-31 | 118.63 RON | 0.00 RON | 0.00 RON |
| 627137 | 2020-04-30 | 434.97 RON | 0.00 RON | 0.00 RON |
| 625917 | 2020-03-31 | 653.50 RON | 0.00 RON | 0.00 RON |
| 624691 | 2020-02-29 | 940.71 RON | 0.00 RON | 0.00 RON |
| 623464 | 2020-01-31 | 1157.13 RON | 0.00 RON | 0.00 RON |
| 622218 | 2019-12-31 | 871.64 RON | 0.00 RON | 0.00 RON |
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