| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121891 | 2021-07-31 | 8.83 RON | 0.00 RON | 0.00 RON |
| 120833 | 2021-06-30 | 10.35 RON | 0.00 RON | 0.00 RON |
| 641815 | 2021-05-31 | 58.49 RON | 0.00 RON | 0.00 RON |
| 640656 | 2021-04-30 | 286.24 RON | 0.00 RON | 0.00 RON |
| 639491 | 2021-03-31 | 428.12 RON | 0.00 RON | 0.00 RON |
| 638314 | 2021-02-28 | 475.82 RON | 0.00 RON | 0.00 RON |
| 637135 | 2021-01-31 | 485.23 RON | 0.00 RON | 0.00 RON |
| 635958 | 2020-12-31 | 396.62 RON | 0.00 RON | 0.00 RON |
| 634769 | 2020-11-30 | 420.10 RON | 0.00 RON | 0.00 RON |
| 633601 | 2020-10-31 | 141.70 RON | 0.00 RON | 0.00 RON |
| 632532 | 2020-09-30 | 8.95 RON | 0.00 RON | 0.00 RON |
| 631468 | 2020-08-31 | 8.43 RON | 0.00 RON | 0.00 RON |
| 630390 | 2020-07-31 | 9.15 RON | 0.00 RON | 0.00 RON |
| 629287 | 2020-06-30 | 11.59 RON | 0.00 RON | 0.00 RON |
| 628110 | 2020-05-31 | 46.85 RON | 0.00 RON | 0.00 RON |
| 626912 | 2020-04-30 | 218.96 RON | 0.00 RON | 0.00 RON |
| 625693 | 2020-03-31 | 366.49 RON | 0.00 RON | 0.00 RON |
| 624466 | 2020-02-29 | 422.80 RON | 0.00 RON | 0.00 RON |
| 623238 | 2020-01-31 | 542.90 RON | 0.00 RON | 0.00 RON |
| 621994 | 2019-12-31 | 486.78 RON | 0.00 RON | 0.00 RON |
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