| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122219 | 2021-07-31 | 95.10 RON | 0.00 RON | 0.00 RON |
| 121160 | 2021-06-30 | 95.10 RON | 0.00 RON | 0.00 RON |
| 642164 | 2021-05-31 | 145.04 RON | 0.00 RON | 0.00 RON |
| 641007 | 2021-04-30 | 407.27 RON | 0.00 RON | 0.00 RON |
| 639843 | 2021-03-31 | 627.89 RON | 0.00 RON | 0.00 RON |
| 638668 | 2021-02-28 | 697.36 RON | 0.00 RON | 0.00 RON |
| 637489 | 2021-01-31 | 607.88 RON | 0.00 RON | 0.00 RON |
| 636313 | 2020-12-31 | 545.44 RON | 0.00 RON | 0.00 RON |
| 635123 | 2020-11-30 | 451.78 RON | 0.00 RON | 0.00 RON |
| 633952 | 2020-10-31 | 214.53 RON | 0.00 RON | 0.00 RON |
| 632867 | 2020-09-30 | 100.07 RON | 0.00 RON | 0.00 RON |
| 631808 | 2020-08-31 | 111.91 RON | 0.00 RON | 0.00 RON |
| 630735 | 2020-07-31 | 109.83 RON | 0.00 RON | 0.00 RON |
| 629636 | 2020-06-30 | 111.91 RON | 0.00 RON | 0.00 RON |
| 628475 | 2020-05-31 | 166.02 RON | 0.00 RON | 0.00 RON |
| 627280 | 2020-04-30 | 478.21 RON | 0.00 RON | 0.00 RON |
| 626063 | 2020-03-31 | 680.08 RON | 0.00 RON | 0.00 RON |
| 624837 | 2020-02-29 | 922.92 RON | 0.00 RON | 0.00 RON |
| 623610 | 2020-01-31 | 1155.38 RON | 0.00 RON | 0.00 RON |
| 622364 | 2019-12-31 | 965.98 RON | 0.00 RON | 0.00 RON |
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