| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121189 | 2021-06-30 | 68.67 RON | 0.00 RON | 0.00 RON |
| 642194 | 2021-05-31 | 62.44 RON | 0.00 RON | 0.00 RON |
| 641039 | 2021-04-30 | 89.49 RON | 0.00 RON | 0.00 RON |
| 639874 | 2021-03-31 | 91.57 RON | 0.00 RON | 0.00 RON |
| 638700 | 2021-02-28 | 99.89 RON | 0.00 RON | 0.00 RON |
| 637521 | 2021-01-31 | 95.73 RON | 0.00 RON | 0.00 RON |
| 636345 | 2020-12-31 | 106.14 RON | 0.00 RON | 0.00 RON |
| 635154 | 2020-11-30 | 97.80 RON | 0.00 RON | 0.00 RON |
| 633983 | 2020-10-31 | 93.65 RON | 0.00 RON | 0.00 RON |
| 632895 | 2020-09-30 | 85.34 RON | 0.00 RON | 0.00 RON |
| 631836 | 2020-08-31 | 83.26 RON | 0.00 RON | 0.00 RON |
| 630763 | 2020-07-31 | 79.09 RON | 0.00 RON | 0.00 RON |
| 629665 | 2020-06-30 | 93.66 RON | 0.00 RON | 0.00 RON |
| 628506 | 2020-05-31 | 99.90 RON | 0.00 RON | 0.00 RON |
| 627311 | 2020-04-30 | 87.42 RON | 0.00 RON | 0.00 RON |
| 626096 | 2020-03-31 | 112.38 RON | 0.00 RON | 0.00 RON |
| 624870 | 2020-02-29 | 114.47 RON | 0.00 RON | 0.00 RON |
| 623643 | 2020-01-31 | 116.59 RON | 0.00 RON | 0.00 RON |
| 622397 | 2019-12-31 | 109.02 RON | 0.00 RON | 0.00 RON |
| 621145 | 2019-11-30 | 95.73 RON | 0.00 RON | 0.00 RON |
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