| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122290 | 2021-07-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 121232 | 2021-06-30 | 20.81 RON | 0.00 RON | 0.00 RON |
| 642237 | 2021-05-31 | 64.53 RON | 0.00 RON | 0.00 RON |
| 641082 | 2021-04-30 | 355.89 RON | 0.00 RON | 0.00 RON |
| 639917 | 2021-03-31 | 557.75 RON | 0.00 RON | 0.00 RON |
| 638744 | 2021-02-28 | 526.54 RON | 0.00 RON | 0.00 RON |
| 637565 | 2021-01-31 | 539.02 RON | 0.00 RON | 0.00 RON |
| 636389 | 2020-12-31 | 524.46 RON | 0.00 RON | 0.00 RON |
| 635198 | 2020-11-30 | 493.23 RON | 0.00 RON | 0.00 RON |
| 634027 | 2020-10-31 | 162.34 RON | 0.00 RON | 0.00 RON |
| 632939 | 2020-09-30 | 27.06 RON | 0.00 RON | 0.00 RON |
| 631881 | 2020-08-31 | 29.13 RON | 0.00 RON | 0.00 RON |
| 630807 | 2020-07-31 | 24.98 RON | 0.00 RON | 0.00 RON |
| 631431 | 2020-07-31 | -70.76 RON | 0.00 RON | 0.00 RON |
| 629710 | 2020-06-30 | 70.76 RON | 0.00 RON | 0.00 RON |
| 628551 | 2020-05-31 | 97.82 RON | 0.00 RON | 0.00 RON |
| 627356 | 2020-04-30 | 239.33 RON | 0.00 RON | 0.00 RON |
| 626141 | 2020-03-31 | 395.43 RON | 0.00 RON | 0.00 RON |
| 624915 | 2020-02-29 | 509.89 RON | 0.00 RON | 0.00 RON |
| 623688 | 2020-01-31 | 618.11 RON | 0.00 RON | 0.00 RON |
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