| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122240 | 2021-07-31 | 18.73 RON | 0.00 RON | 0.00 RON |
| 121181 | 2021-06-30 | 18.73 RON | 0.00 RON | 0.00 RON |
| 642186 | 2021-05-31 | 181.38 RON | 0.00 RON | 0.00 RON |
| 641030 | 2021-04-30 | 940.83 RON | 0.00 RON | 0.00 RON |
| 639865 | 2021-03-31 | 1409.55 RON | 0.00 RON | 0.00 RON |
| 638691 | 2021-02-28 | 1655.75 RON | 0.00 RON | 0.00 RON |
| 637512 | 2021-01-31 | 1624.15 RON | 0.00 RON | 0.00 RON |
| 636336 | 2020-12-31 | 1629.66 RON | 0.00 RON | 0.00 RON |
| 635145 | 2020-11-30 | 1458.15 RON | 0.00 RON | 0.00 RON |
| 633974 | 2020-10-31 | 471.66 RON | 0.00 RON | 0.00 RON |
| 632887 | 2020-09-30 | 20.81 RON | 0.00 RON | 0.00 RON |
| 631828 | 2020-08-31 | 24.98 RON | 0.00 RON | 0.00 RON |
| 630755 | 2020-07-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 629657 | 2020-06-30 | 31.39 RON | 0.00 RON | 0.00 RON |
| 628497 | 2020-05-31 | 151.16 RON | 0.00 RON | 0.00 RON |
| 627302 | 2020-04-30 | 676.01 RON | 0.00 RON | 0.00 RON |
| 626087 | 2020-03-31 | 1254.82 RON | 0.00 RON | 0.00 RON |
| 624861 | 2020-02-29 | 1586.19 RON | 0.00 RON | 0.00 RON |
| 623634 | 2020-01-31 | 2020.91 RON | 0.00 RON | 0.00 RON |
| 622388 | 2019-12-31 | 1652.70 RON | 0.00 RON | 0.00 RON |
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