| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122265 | 2021-07-31 | 149.13 RON | 0.00 RON | 0.00 RON |
| 121206 | 2021-06-30 | 153.30 RON | 0.00 RON | 0.00 RON |
| 642211 | 2021-05-31 | 311.46 RON | 0.00 RON | 0.00 RON |
| 641056 | 2021-04-30 | 394.71 RON | 0.00 RON | 0.00 RON |
| 639891 | 2021-03-31 | 469.63 RON | 0.00 RON | 0.00 RON |
| 638717 | 2021-02-28 | 563.07 RON | 0.00 RON | 0.00 RON |
| 637538 | 2021-01-31 | 600.53 RON | 0.00 RON | 0.00 RON |
| 636362 | 2020-12-31 | 573.49 RON | 0.00 RON | 0.00 RON |
| 635171 | 2020-11-30 | 575.18 RON | 0.00 RON | 0.00 RON |
| 634000 | 2020-10-31 | 352.50 RON | 0.00 RON | 0.00 RON |
| 632912 | 2020-09-30 | 154.78 RON | 0.00 RON | 0.00 RON |
| 631854 | 2020-08-31 | 144.17 RON | 0.00 RON | 0.00 RON |
| 630781 | 2020-07-31 | 148.33 RON | 0.00 RON | 0.00 RON |
| 629683 | 2020-06-30 | 173.30 RON | 0.00 RON | 0.00 RON |
| 628524 | 2020-05-31 | 212.85 RON | 0.00 RON | 0.00 RON |
| 627329 | 2020-04-30 | 410.55 RON | 0.00 RON | 0.00 RON |
| 626114 | 2020-03-31 | 581.21 RON | 0.00 RON | 0.00 RON |
| 624888 | 2020-02-29 | 676.74 RON | 0.00 RON | 0.00 RON |
| 623661 | 2020-01-31 | 691.08 RON | 0.00 RON | 0.00 RON |
| 622415 | 2019-12-31 | 749.36 RON | 0.00 RON | 0.00 RON |
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