| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122232 | 2021-07-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 121173 | 2021-06-30 | 41.63 RON | 0.00 RON | 0.00 RON |
| 642177 | 2021-05-31 | 143.03 RON | 0.00 RON | 0.00 RON |
| 641021 | 2021-04-30 | 620.05 RON | 0.00 RON | 0.00 RON |
| 639856 | 2021-03-31 | 926.62 RON | 0.00 RON | 0.00 RON |
| 638682 | 2021-02-28 | 1074.24 RON | 0.00 RON | 0.00 RON |
| 637503 | 2021-01-31 | 1053.49 RON | 0.00 RON | 0.00 RON |
| 636327 | 2020-12-31 | 1060.15 RON | 0.00 RON | 0.00 RON |
| 635136 | 2020-11-30 | 951.83 RON | 0.00 RON | 0.00 RON |
| 633965 | 2020-10-31 | 321.98 RON | 0.00 RON | 0.00 RON |
| 632879 | 2020-09-30 | 29.13 RON | 0.00 RON | 0.00 RON |
| 631820 | 2020-08-31 | 29.13 RON | 0.00 RON | 0.00 RON |
| 630747 | 2020-07-31 | 31.21 RON | 0.00 RON | 0.00 RON |
| 629648 | 2020-06-30 | 31.21 RON | 0.00 RON | 0.00 RON |
| 628488 | 2020-05-31 | 108.05 RON | 0.00 RON | 0.00 RON |
| 627293 | 2020-04-30 | 443.70 RON | 0.00 RON | 0.00 RON |
| 626078 | 2020-03-31 | 808.74 RON | 0.00 RON | 0.00 RON |
| 624852 | 2020-02-29 | 1015.41 RON | 0.00 RON | 0.00 RON |
| 623625 | 2020-01-31 | 1300.13 RON | 0.00 RON | 0.00 RON |
| 622379 | 2019-12-31 | 1070.21 RON | 0.00 RON | 0.00 RON |
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