| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 642159 | 2021-05-31 | 24.98 RON | 0.00 RON | 0.00 RON |
| 641002 | 2021-04-30 | 145.68 RON | 0.00 RON | 0.00 RON |
| 639838 | 2021-03-31 | 239.33 RON | 0.00 RON | 0.00 RON |
| 638663 | 2021-02-28 | 270.56 RON | 0.00 RON | 0.00 RON |
| 637484 | 2021-01-31 | 273.31 RON | 0.00 RON | 0.00 RON |
| 636308 | 2020-12-31 | 230.27 RON | 0.00 RON | 0.00 RON |
| 635118 | 2020-11-30 | 228.93 RON | 0.00 RON | 0.00 RON |
| 633947 | 2020-10-31 | 145.68 RON | 0.00 RON | 0.00 RON |
| 630730 | 2020-07-31 | 1.59 RON | 0.00 RON | 0.00 RON |
| 629631 | 2020-06-30 | 3.52 RON | 0.00 RON | 0.00 RON |
| 628470 | 2020-05-31 | 26.04 RON | 0.00 RON | 0.00 RON |
| 627275 | 2020-04-30 | 114.48 RON | 0.00 RON | 0.00 RON |
| 626058 | 2020-03-31 | 187.31 RON | 0.00 RON | 0.00 RON |
| 624832 | 2020-02-29 | 228.93 RON | 0.00 RON | 0.00 RON |
| 623605 | 2020-01-31 | 312.17 RON | 0.00 RON | 0.00 RON |
| 622359 | 2019-12-31 | 270.56 RON | 0.00 RON | 0.00 RON |
| 619880 | 2019-10-31 | 166.49 RON | 0.00 RON | 0.00 RON |
| 617606 | 2019-08-31 | 18.86 RON | 0.00 RON | 0.00 RON |
| 799276 | 2019-07-31 | 29.81 RON | 0.00 RON | 0.00 RON |
| 798125 | 2019-06-30 | 31.21 RON | 0.00 RON | 0.00 RON |
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