| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122179 | 2021-07-31 | 33.97 RON | 0.00 RON | 0.00 RON |
| 121121 | 2021-06-30 | 36.19 RON | 0.00 RON | 0.00 RON |
| 642116 | 2021-05-31 | 83.89 RON | 0.00 RON | 0.00 RON |
| 640958 | 2021-04-30 | 327.07 RON | 0.00 RON | 0.00 RON |
| 639794 | 2021-03-31 | 531.77 RON | 0.00 RON | 0.00 RON |
| 638619 | 2021-02-28 | 593.13 RON | 0.00 RON | 0.00 RON |
| 637440 | 2021-01-31 | 591.05 RON | 0.00 RON | 0.00 RON |
| 636264 | 2020-12-31 | 528.62 RON | 0.00 RON | 0.00 RON |
| 635074 | 2020-11-30 | 503.66 RON | 0.00 RON | 0.00 RON |
| 633904 | 2020-10-31 | 168.58 RON | 0.00 RON | 0.00 RON |
| 632826 | 2020-09-30 | 22.90 RON | 0.00 RON | 0.00 RON |
| 631766 | 2020-08-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 630690 | 2020-07-31 | 24.09 RON | 0.00 RON | 0.00 RON |
| 629588 | 2020-06-30 | 32.41 RON | 0.00 RON | 0.00 RON |
| 628424 | 2020-05-31 | 67.87 RON | 0.00 RON | 0.00 RON |
| 627230 | 2020-04-30 | 284.42 RON | 0.00 RON | 0.00 RON |
| 626011 | 2020-03-31 | 480.75 RON | 0.00 RON | 0.00 RON |
| 624785 | 2020-02-29 | 559.83 RON | 0.00 RON | 0.00 RON |
| 623558 | 2020-01-31 | 643.29 RON | 0.00 RON | 0.00 RON |
| 622312 | 2019-12-31 | 566.08 RON | 0.00 RON | 0.00 RON |
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