| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122200 | 2021-07-31 | 42.99 RON | 0.00 RON | 0.00 RON |
| 121141 | 2021-06-30 | 75.37 RON | 0.00 RON | 0.00 RON |
| 642140 | 2021-05-31 | 164.14 RON | 0.00 RON | 0.00 RON |
| 640982 | 2021-04-30 | 565.58 RON | 0.00 RON | 0.00 RON |
| 639818 | 2021-03-31 | 802.57 RON | 0.00 RON | 0.00 RON |
| 638643 | 2021-02-28 | 926.13 RON | 0.00 RON | 0.00 RON |
| 637464 | 2021-01-31 | 865.07 RON | 0.00 RON | 0.00 RON |
| 636288 | 2020-12-31 | 876.17 RON | 0.00 RON | 0.00 RON |
| 635098 | 2020-11-30 | 770.13 RON | 0.00 RON | 0.00 RON |
| 633928 | 2020-10-31 | 279.38 RON | 0.00 RON | 0.00 RON |
| 632847 | 2020-09-30 | 44.13 RON | 0.00 RON | 0.00 RON |
| 631788 | 2020-08-31 | 39.54 RON | 0.00 RON | 0.00 RON |
| 630713 | 2020-07-31 | 46.68 RON | 0.00 RON | 0.00 RON |
| 629613 | 2020-06-30 | 64.52 RON | 0.00 RON | 0.00 RON |
| 628449 | 2020-05-31 | 120.72 RON | 0.00 RON | 0.00 RON |
| 627255 | 2020-04-30 | 433.30 RON | 0.00 RON | 0.00 RON |
| 626036 | 2020-03-31 | 686.78 RON | 0.00 RON | 0.00 RON |
| 624810 | 2020-02-29 | 736.74 RON | 0.00 RON | 0.00 RON |
| 623583 | 2020-01-31 | 965.87 RON | 0.00 RON | 0.00 RON |
| 622337 | 2019-12-31 | 881.26 RON | 0.00 RON | 0.00 RON |
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