| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 127083 | 2021-11-30 | 239.27 RON | 0.00 RON | 0.00 RON |
| 125958 | 2021-10-31 | 125.23 RON | 0.00 RON | 0.00 RON |
| 124872 | 2021-09-30 | 3.23 RON | 0.00 RON | 0.00 RON |
| 123863 | 2021-08-31 | 3.65 RON | 0.00 RON | 0.00 RON |
| 122837 | 2021-07-31 | 4.37 RON | 0.00 RON | 0.00 RON |
| 121785 | 2021-06-30 | 4.49 RON | 0.00 RON | 0.00 RON |
| 642821 | 2021-05-31 | 20.31 RON | 0.00 RON | 0.00 RON |
| 641671 | 2021-04-30 | 130.14 RON | 0.00 RON | 0.00 RON |
| 640508 | 2021-03-31 | 185.07 RON | 0.00 RON | 0.00 RON |
| 639341 | 2021-02-28 | 219.03 RON | 0.00 RON | 0.00 RON |
| 638164 | 2021-01-31 | 218.72 RON | 0.00 RON | 0.00 RON |
| 636987 | 2020-12-31 | 193.24 RON | 0.00 RON | 0.00 RON |
| 635796 | 2020-11-30 | 190.98 RON | 0.00 RON | 0.00 RON |
| 634625 | 2020-10-31 | 59.64 RON | 0.00 RON | 0.00 RON |
| 632444 | 2020-08-31 | 1.89 RON | 0.00 RON | 0.00 RON |
| 631374 | 2020-07-31 | 3.03 RON | 0.00 RON | 0.00 RON |
| 630285 | 2020-06-30 | 4.84 RON | 0.00 RON | 0.00 RON |
| 629152 | 2020-05-31 | 24.43 RON | 0.00 RON | 0.00 RON |
| 627965 | 2020-04-30 | 108.27 RON | 0.00 RON | 0.00 RON |
| 626757 | 2020-03-31 | 204.75 RON | 0.00 RON | 0.00 RON |
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