| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122109 | 2021-07-31 | 14.57 RON | 0.00 RON | 0.00 RON |
| 121051 | 2021-06-30 | 16.65 RON | 0.00 RON | 0.00 RON |
| 642042 | 2021-05-31 | 189.39 RON | 0.00 RON | 0.00 RON |
| 640884 | 2021-04-30 | 886.59 RON | 0.00 RON | 0.00 RON |
| 639719 | 2021-03-31 | 1317.39 RON | 0.00 RON | 0.00 RON |
| 638543 | 2021-02-28 | 1377.38 RON | 0.00 RON | 0.00 RON |
| 637364 | 2021-01-31 | 1379.81 RON | 0.00 RON | 0.00 RON |
| 636188 | 2020-12-31 | 1438.09 RON | 0.00 RON | 0.00 RON |
| 634998 | 2020-11-30 | 1190.44 RON | 0.00 RON | 0.00 RON |
| 633830 | 2020-10-31 | 418.31 RON | 0.00 RON | 0.00 RON |
| 632755 | 2020-09-30 | 12.48 RON | 0.00 RON | 0.00 RON |
| 631695 | 2020-08-31 | 10.40 RON | 0.00 RON | 0.00 RON |
| 630618 | 2020-07-31 | 10.40 RON | 0.00 RON | 0.00 RON |
| 629515 | 2020-06-30 | 16.76 RON | 0.00 RON | 0.00 RON |
| 628347 | 2020-05-31 | 106.13 RON | 0.00 RON | 0.00 RON |
| 627153 | 2020-04-30 | 672.22 RON | 0.00 RON | 0.00 RON |
| 625933 | 2020-03-31 | 951.10 RON | 0.00 RON | 0.00 RON |
| 624707 | 2020-02-29 | 1336.12 RON | 0.00 RON | 0.00 RON |
| 623480 | 2020-01-31 | 1610.83 RON | 0.00 RON | 0.00 RON |
| 622234 | 2019-12-31 | 1269.53 RON | 0.00 RON | 0.00 RON |
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