| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122213 | 2021-07-31 | 27.06 RON | 0.00 RON | 0.00 RON |
| 121154 | 2021-06-30 | 16.65 RON | 0.00 RON | 0.00 RON |
| 642157 | 2021-05-31 | 24.98 RON | 0.00 RON | 0.00 RON |
| 641000 | 2021-04-30 | 237.64 RON | 0.00 RON | 0.00 RON |
| 639836 | 2021-03-31 | 404.11 RON | 0.00 RON | 0.00 RON |
| 638661 | 2021-02-28 | 607.61 RON | 0.00 RON | 0.00 RON |
| 637482 | 2021-01-31 | 521.61 RON | 0.00 RON | 0.00 RON |
| 636306 | 2020-12-31 | 453.55 RON | 0.00 RON | 0.00 RON |
| 635116 | 2020-11-30 | 502.75 RON | 0.00 RON | 0.00 RON |
| 633945 | 2020-10-31 | 91.12 RON | 0.00 RON | 0.00 RON |
| 632861 | 2020-09-30 | 33.47 RON | 0.00 RON | 0.00 RON |
| 631802 | 2020-08-31 | 14.57 RON | 0.00 RON | 0.00 RON |
| 630728 | 2020-07-31 | 27.06 RON | 0.00 RON | 0.00 RON |
| 628468 | 2020-05-31 | 6.25 RON | 0.00 RON | 0.00 RON |
| 626056 | 2020-03-31 | 280.26 RON | 0.00 RON | 0.00 RON |
| 624830 | 2020-02-29 | 706.22 RON | 0.00 RON | 0.00 RON |
| 623603 | 2020-01-31 | 900.33 RON | 0.00 RON | 0.00 RON |
| 622357 | 2019-12-31 | 672.68 RON | 0.00 RON | 0.00 RON |
| 621107 | 2019-11-30 | 373.29 RON | 0.00 RON | 0.00 RON |
| 619878 | 2019-10-31 | 110.96 RON | 0.00 RON | 0.00 RON |
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