| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 127819 | 2021-12-31 | 597.71 RON | 0.00 RON | 0.00 RON |
| 126683 | 2021-11-30 | 537.95 RON | 0.00 RON | 0.00 RON |
| 125561 | 2021-10-31 | 343.40 RON | 0.00 RON | 0.00 RON |
| 124507 | 2021-09-30 | 29.13 RON | 0.00 RON | 0.00 RON |
| 123493 | 2021-08-31 | 31.21 RON | 0.00 RON | 0.00 RON |
| 122460 | 2021-07-31 | 22.90 RON | 0.00 RON | 0.00 RON |
| 121403 | 2021-06-30 | 22.90 RON | 0.00 RON | 0.00 RON |
| 642411 | 2021-05-31 | 83.26 RON | 0.00 RON | 0.00 RON |
| 641257 | 2021-04-30 | 374.61 RON | 0.00 RON | 0.00 RON |
| 640092 | 2021-03-31 | 543.84 RON | 0.00 RON | 0.00 RON |
| 638919 | 2021-02-28 | 598.85 RON | 0.00 RON | 0.00 RON |
| 637740 | 2021-01-31 | 657.10 RON | 0.00 RON | 0.00 RON |
| 636564 | 2020-12-31 | 569.71 RON | 0.00 RON | 0.00 RON |
| 635373 | 2020-11-30 | 505.20 RON | 0.00 RON | 0.00 RON |
| 634201 | 2020-10-31 | 253.36 RON | 0.00 RON | 0.00 RON |
| 633109 | 2020-09-30 | 107.68 RON | 0.00 RON | 0.00 RON |
| 632051 | 2020-08-31 | 105.01 RON | 0.00 RON | 0.00 RON |
| 630977 | 2020-07-31 | 107.09 RON | 0.00 RON | 0.00 RON |
| 629881 | 2020-06-30 | 105.01 RON | 0.00 RON | 0.00 RON |
| 628726 | 2020-05-31 | 157.04 RON | 0.00 RON | 0.00 RON |
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