| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122787 | 2021-07-31 | 10.33 RON | 0.00 RON | 0.00 RON |
| 121735 | 2021-06-30 | 12.64 RON | 0.00 RON | 0.00 RON |
| 642756 | 2021-05-31 | 87.24 RON | 0.00 RON | 0.00 RON |
| 641605 | 2021-04-30 | 376.76 RON | 0.00 RON | 0.00 RON |
| 640441 | 2021-03-31 | 468.80 RON | 0.00 RON | 0.00 RON |
| 639273 | 2021-02-28 | 550.74 RON | 0.00 RON | 0.00 RON |
| 638096 | 2021-01-31 | 634.96 RON | 0.00 RON | 0.00 RON |
| 636922 | 2020-12-31 | 609.77 RON | 0.00 RON | 0.00 RON |
| 635729 | 2020-11-30 | 517.06 RON | 0.00 RON | 0.00 RON |
| 634557 | 2020-10-31 | 210.15 RON | 0.00 RON | 0.00 RON |
| 633453 | 2020-09-30 | 16.51 RON | 0.00 RON | 0.00 RON |
| 632395 | 2020-08-31 | 20.93 RON | 0.00 RON | 0.00 RON |
| 631324 | 2020-07-31 | 23.43 RON | 0.00 RON | 0.00 RON |
| 630234 | 2020-06-30 | 22.37 RON | 0.00 RON | 0.00 RON |
| 629089 | 2020-05-31 | 67.42 RON | 0.00 RON | 0.00 RON |
| 627898 | 2020-04-30 | 291.85 RON | 0.00 RON | 0.00 RON |
| 626686 | 2020-03-31 | 366.88 RON | 0.00 RON | 0.00 RON |
| 625466 | 2020-02-29 | 495.17 RON | 0.00 RON | 0.00 RON |
| 624239 | 2020-01-31 | 605.39 RON | 0.00 RON | 0.00 RON |
| 622996 | 2019-12-31 | 470.68 RON | 0.00 RON | 0.00 RON |
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