| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122241 | 2021-07-31 | 12.48 RON | 0.00 RON | 0.00 RON |
| 121182 | 2021-06-30 | 12.48 RON | 0.00 RON | 0.00 RON |
| 642187 | 2021-05-31 | 29.13 RON | 0.00 RON | 0.00 RON |
| 641031 | 2021-04-30 | 93.65 RON | 0.00 RON | 0.00 RON |
| 639866 | 2021-03-31 | 201.89 RON | 0.00 RON | 0.00 RON |
| 638692 | 2021-02-28 | 468.26 RON | 0.00 RON | 0.00 RON |
| 637513 | 2021-01-31 | 468.26 RON | 0.00 RON | 0.00 RON |
| 636337 | 2020-12-31 | 486.99 RON | 0.00 RON | 0.00 RON |
| 635146 | 2020-11-30 | 549.42 RON | 0.00 RON | 0.00 RON |
| 633975 | 2020-10-31 | 135.28 RON | 0.00 RON | 0.00 RON |
| 632888 | 2020-09-30 | 31.21 RON | 0.00 RON | 0.00 RON |
| 631829 | 2020-08-31 | 27.06 RON | 0.00 RON | 0.00 RON |
| 630756 | 2020-07-31 | 22.90 RON | 0.00 RON | 0.00 RON |
| 629658 | 2020-06-30 | 22.90 RON | 0.00 RON | 0.00 RON |
| 628498 | 2020-05-31 | 18.73 RON | 0.00 RON | 0.00 RON |
| 627303 | 2020-04-30 | 24.98 RON | 0.00 RON | 0.00 RON |
| 626088 | 2020-03-31 | 185.22 RON | 0.00 RON | 0.00 RON |
| 624862 | 2020-02-29 | 266.40 RON | 0.00 RON | 0.00 RON |
| 623635 | 2020-01-31 | 582.74 RON | 0.00 RON | 0.00 RON |
| 622389 | 2019-12-31 | 197.72 RON | 0.00 RON | 0.00 RON |
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