| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121613 | 2021-06-30 | 18.73 RON | 0.00 RON | 0.00 RON |
| 642630 | 2021-05-31 | 85.32 RON | 0.00 RON | 0.00 RON |
| 641477 | 2021-04-30 | 330.90 RON | 0.00 RON | 0.00 RON |
| 640313 | 2021-03-31 | 474.51 RON | 0.00 RON | 0.00 RON |
| 639141 | 2021-02-28 | 568.16 RON | 0.00 RON | 0.00 RON |
| 637963 | 2021-01-31 | 526.54 RON | 0.00 RON | 0.00 RON |
| 636788 | 2020-12-31 | 561.92 RON | 0.00 RON | 0.00 RON |
| 635597 | 2020-11-30 | 495.33 RON | 0.00 RON | 0.00 RON |
| 634427 | 2020-10-31 | 181.07 RON | 0.00 RON | 0.00 RON |
| 633327 | 2020-09-30 | 18.73 RON | 0.00 RON | 0.00 RON |
| 632270 | 2020-08-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 631198 | 2020-07-31 | 24.98 RON | 0.00 RON | 0.00 RON |
| 630106 | 2020-06-30 | 27.06 RON | 0.00 RON | 0.00 RON |
| 628957 | 2020-05-31 | 70.76 RON | 0.00 RON | 0.00 RON |
| 627764 | 2020-04-30 | 272.63 RON | 0.00 RON | 0.00 RON |
| 626550 | 2020-03-31 | 397.50 RON | 0.00 RON | 0.00 RON |
| 625326 | 2020-02-29 | 532.77 RON | 0.00 RON | 0.00 RON |
| 624098 | 2020-01-31 | 678.47 RON | 0.00 RON | 0.00 RON |
| 622854 | 2019-12-31 | 522.37 RON | 0.00 RON | 0.00 RON |
| 621605 | 2019-11-30 | 305.94 RON | 0.00 RON | 0.00 RON |
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