| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122372 | 2021-07-31 | 33.30 RON | 0.00 RON | 0.00 RON |
| 121314 | 2021-06-30 | 37.46 RON | 0.00 RON | 0.00 RON |
| 642320 | 2021-05-31 | 81.17 RON | 0.00 RON | 0.00 RON |
| 641165 | 2021-04-30 | 765.87 RON | 0.00 RON | 0.00 RON |
| 640000 | 2021-03-31 | 1254.96 RON | 0.00 RON | 0.00 RON |
| 638827 | 2021-02-28 | 1363.17 RON | 0.00 RON | 0.00 RON |
| 637648 | 2021-01-31 | 1438.11 RON | 0.00 RON | 0.00 RON |
| 636472 | 2020-12-31 | 1273.69 RON | 0.00 RON | 0.00 RON |
| 635281 | 2020-11-30 | 1242.47 RON | 0.00 RON | 0.00 RON |
| 634110 | 2020-10-31 | 407.91 RON | 0.00 RON | 0.00 RON |
| 633021 | 2020-09-30 | 35.38 RON | 0.00 RON | 0.00 RON |
| 631963 | 2020-08-31 | 35.38 RON | 0.00 RON | 0.00 RON |
| 630889 | 2020-07-31 | 31.21 RON | 0.00 RON | 0.00 RON |
| 629792 | 2020-06-30 | 60.36 RON | 0.00 RON | 0.00 RON |
| 628634 | 2020-05-31 | 110.30 RON | 0.00 RON | 0.00 RON |
| 627439 | 2020-04-30 | 495.33 RON | 0.00 RON | 0.00 RON |
| 626224 | 2020-03-31 | 1038.52 RON | 0.00 RON | 0.00 RON |
| 624999 | 2020-02-29 | 1317.39 RON | 0.00 RON | 0.00 RON |
| 623772 | 2020-01-31 | 1610.83 RON | 0.00 RON | 0.00 RON |
| 622526 | 2019-12-31 | 1633.73 RON | 0.00 RON | 0.00 RON |
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