| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122159 | 2021-07-31 | 31.21 RON | 0.00 RON | 0.00 RON |
| 121101 | 2021-06-30 | 35.38 RON | 0.00 RON | 0.00 RON |
| 642095 | 2021-05-31 | 93.65 RON | 0.00 RON | 0.00 RON |
| 640937 | 2021-04-30 | 574.40 RON | 0.00 RON | 0.00 RON |
| 639773 | 2021-03-31 | 784.60 RON | 0.00 RON | 0.00 RON |
| 638598 | 2021-02-28 | 884.50 RON | 0.00 RON | 0.00 RON |
| 637419 | 2021-01-31 | 884.50 RON | 0.00 RON | 0.00 RON |
| 636243 | 2020-12-31 | 811.66 RON | 0.00 RON | 0.00 RON |
| 635053 | 2020-11-30 | 742.99 RON | 0.00 RON | 0.00 RON |
| 633884 | 2020-10-31 | 274.72 RON | 0.00 RON | 0.00 RON |
| 632806 | 2020-09-30 | 68.67 RON | 0.00 RON | 0.00 RON |
| 631746 | 2020-08-31 | 68.67 RON | 0.00 RON | 0.00 RON |
| 630669 | 2020-07-31 | 68.67 RON | 0.00 RON | 0.00 RON |
| 629566 | 2020-06-30 | 64.52 RON | 0.00 RON | 0.00 RON |
| 628402 | 2020-05-31 | 108.23 RON | 0.00 RON | 0.00 RON |
| 627208 | 2020-04-30 | 432.89 RON | 0.00 RON | 0.00 RON |
| 625989 | 2020-03-31 | 663.90 RON | 0.00 RON | 0.00 RON |
| 624763 | 2020-02-29 | 749.23 RON | 0.00 RON | 0.00 RON |
| 623536 | 2020-01-31 | 996.88 RON | 0.00 RON | 0.00 RON |
| 622290 | 2019-12-31 | 753.39 RON | 0.00 RON | 0.00 RON |
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