| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122282 | 2021-07-31 | 35.24 RON | 0.00 RON | 0.00 RON |
| 121224 | 2021-06-30 | 39.18 RON | 0.00 RON | 0.00 RON |
| 642229 | 2021-05-31 | 104.20 RON | 0.00 RON | 0.00 RON |
| 641074 | 2021-04-30 | 401.12 RON | 0.00 RON | 0.00 RON |
| 639909 | 2021-03-31 | 467.65 RON | 0.00 RON | 0.00 RON |
| 638736 | 2021-02-28 | 485.48 RON | 0.00 RON | 0.00 RON |
| 637557 | 2021-01-31 | 549.72 RON | 0.00 RON | 0.00 RON |
| 636381 | 2020-12-31 | 501.14 RON | 0.00 RON | 0.00 RON |
| 635190 | 2020-11-30 | 431.20 RON | 0.00 RON | 0.00 RON |
| 634019 | 2020-10-31 | 160.66 RON | 0.00 RON | 0.00 RON |
| 632931 | 2020-09-30 | 31.42 RON | 0.00 RON | 0.00 RON |
| 631873 | 2020-08-31 | 31.21 RON | 0.00 RON | 0.00 RON |
| 630799 | 2020-07-31 | 26.58 RON | 0.00 RON | 0.00 RON |
| 629702 | 2020-06-30 | 31.70 RON | 0.00 RON | 0.00 RON |
| 628543 | 2020-05-31 | 87.01 RON | 0.00 RON | 0.00 RON |
| 627348 | 2020-04-30 | 269.18 RON | 0.00 RON | 0.00 RON |
| 626133 | 2020-03-31 | 350.45 RON | 0.00 RON | 0.00 RON |
| 624907 | 2020-02-29 | 386.95 RON | 0.00 RON | 0.00 RON |
| 623680 | 2020-01-31 | 451.11 RON | 0.00 RON | 0.00 RON |
| 622434 | 2019-12-31 | 494.87 RON | 0.00 RON | 0.00 RON |
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