| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122112 | 2021-07-31 | 31.21 RON | 0.00 RON | 0.00 RON |
| 121054 | 2021-06-30 | 47.86 RON | 0.00 RON | 0.00 RON |
| 642045 | 2021-05-31 | 47.86 RON | 0.00 RON | 0.00 RON |
| 640887 | 2021-04-30 | 228.93 RON | 0.00 RON | 0.00 RON |
| 639722 | 2021-03-31 | 443.30 RON | 0.00 RON | 0.00 RON |
| 638546 | 2021-02-28 | 484.91 RON | 0.00 RON | 0.00 RON |
| 637367 | 2021-01-31 | 588.98 RON | 0.00 RON | 0.00 RON |
| 636191 | 2020-12-31 | 605.63 RON | 0.00 RON | 0.00 RON |
| 635001 | 2020-11-30 | 472.43 RON | 0.00 RON | 0.00 RON |
| 633833 | 2020-10-31 | 172.72 RON | 0.00 RON | 0.00 RON |
| 632758 | 2020-09-30 | 54.11 RON | 0.00 RON | 0.00 RON |
| 631698 | 2020-08-31 | 45.79 RON | 0.00 RON | 0.00 RON |
| 630621 | 2020-07-31 | 45.79 RON | 0.00 RON | 0.00 RON |
| 629518 | 2020-06-30 | 58.27 RON | 0.00 RON | 0.00 RON |
| 628350 | 2020-05-31 | 89.48 RON | 0.00 RON | 0.00 RON |
| 627156 | 2020-04-30 | 208.12 RON | 0.00 RON | 0.00 RON |
| 625936 | 2020-03-31 | 497.41 RON | 0.00 RON | 0.00 RON |
| 624710 | 2020-02-29 | 822.06 RON | 0.00 RON | 0.00 RON |
| 623483 | 2020-01-31 | 1065.57 RON | 0.00 RON | 0.00 RON |
| 622237 | 2019-12-31 | 772.12 RON | 0.00 RON | 0.00 RON |
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