| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122157 | 2021-07-31 | 112.38 RON | 0.00 RON | 0.00 RON |
| 121099 | 2021-06-30 | 135.28 RON | 0.00 RON | 0.00 RON |
| 642093 | 2021-05-31 | 214.35 RON | 0.00 RON | 0.00 RON |
| 640935 | 2021-04-30 | 482.82 RON | 0.00 RON | 0.00 RON |
| 639770 | 2021-03-31 | 670.15 RON | 0.00 RON | 0.00 RON |
| 638595 | 2021-02-28 | 761.72 RON | 0.00 RON | 0.00 RON |
| 637416 | 2021-01-31 | 772.12 RON | 0.00 RON | 0.00 RON |
| 636240 | 2020-12-31 | 697.20 RON | 0.00 RON | 0.00 RON |
| 635050 | 2020-11-30 | 697.20 RON | 0.00 RON | 0.00 RON |
| 633882 | 2020-10-31 | 199.80 RON | 0.00 RON | 0.00 RON |
| 632804 | 2020-09-30 | 145.68 RON | 0.00 RON | 0.00 RON |
| 631744 | 2020-08-31 | 118.63 RON | 0.00 RON | 0.00 RON |
| 630667 | 2020-07-31 | 174.82 RON | 0.00 RON | 0.00 RON |
| 629563 | 2020-06-30 | 218.52 RON | 0.00 RON | 0.00 RON |
| 628399 | 2020-05-31 | 247.65 RON | 0.00 RON | 0.00 RON |
| 627205 | 2020-04-30 | 464.11 RON | 0.00 RON | 0.00 RON |
| 625985 | 2020-03-31 | 711.75 RON | 0.00 RON | 0.00 RON |
| 624759 | 2020-02-29 | 759.64 RON | 0.00 RON | 0.00 RON |
| 623532 | 2020-01-31 | 447.47 RON | 0.00 RON | 0.00 RON |
| 623185 | 2019-12-31 | -415.29 RON | 0.00 RON | 0.00 RON |
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