| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122343 | 2021-07-31 | 24.53 RON | 24.53 RON | 0.00 RON |
| 121285 | 2021-06-30 | 24.99 RON | 24.99 RON | 0.00 RON |
| 642290 | 2021-05-31 | 194.13 RON | 194.13 RON | 0.00 RON |
| 641135 | 2021-04-30 | 888.02 RON | 734.73 RON | 0.00 RON |
| 639970 | 2021-03-31 | 1311.21 RON | 0.00 RON | 0.00 RON |
| 638797 | 2021-02-28 | 245.23 RON | 0.00 RON | 0.00 RON |
| 637618 | 2021-01-31 | 1327.27 RON | 0.00 RON | 0.00 RON |
| 636442 | 2020-12-31 | 1372.59 RON | 0.00 RON | 0.00 RON |
| 635251 | 2020-11-30 | 1134.84 RON | 0.00 RON | 0.00 RON |
| 634080 | 2020-10-31 | 527.64 RON | 0.00 RON | 0.00 RON |
| 632992 | 2020-09-30 | 66.13 RON | 0.00 RON | 0.00 RON |
| 631934 | 2020-08-31 | 79.48 RON | 0.00 RON | 0.00 RON |
| 630860 | 2020-07-31 | 91.05 RON | 0.00 RON | 0.00 RON |
| 629763 | 2020-06-30 | 97.30 RON | 0.00 RON | 0.00 RON |
| 628604 | 2020-05-31 | 234.47 RON | 0.00 RON | 0.00 RON |
| 627409 | 2020-04-30 | 684.78 RON | 0.00 RON | 0.00 RON |
| 626194 | 2020-03-31 | 909.97 RON | 0.00 RON | 0.00 RON |
| 626872 | 2020-03-31 | -484.00 RON | 0.00 RON | 0.00 RON |
| 624968 | 2020-02-29 | 1268.98 RON | 0.00 RON | 0.00 RON |
| 623741 | 2020-01-31 | 1707.81 RON | 0.00 RON | 0.00 RON |
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