| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122842 | 2021-07-31 | 18.23 RON | 0.00 RON | 0.00 RON |
| 121790 | 2021-06-30 | 18.23 RON | 0.00 RON | 0.00 RON |
| 642827 | 2021-05-31 | 41.34 RON | 0.00 RON | 0.00 RON |
| 641677 | 2021-04-30 | 119.55 RON | 0.00 RON | 0.00 RON |
| 640514 | 2021-03-31 | 188.64 RON | 0.00 RON | 0.00 RON |
| 639347 | 2021-02-28 | 208.28 RON | 0.00 RON | 0.00 RON |
| 638170 | 2021-01-31 | 222.23 RON | 0.00 RON | 0.00 RON |
| 636993 | 2020-12-31 | 191.55 RON | 0.00 RON | 0.00 RON |
| 635802 | 2020-11-30 | 213.81 RON | 0.00 RON | 0.00 RON |
| 634630 | 2020-10-31 | 86.27 RON | 0.00 RON | 0.00 RON |
| 633507 | 2020-09-30 | 22.79 RON | 0.00 RON | 0.00 RON |
| 632450 | 2020-08-31 | 22.79 RON | 0.00 RON | 0.00 RON |
| 631380 | 2020-07-31 | 22.79 RON | 0.00 RON | 0.00 RON |
| 630291 | 2020-06-30 | 22.79 RON | 0.00 RON | 0.00 RON |
| 629159 | 2020-05-31 | 48.82 RON | 0.00 RON | 0.00 RON |
| 627972 | 2020-04-30 | 155.37 RON | 0.00 RON | 0.00 RON |
| 626764 | 2020-03-31 | 242.70 RON | 0.00 RON | 0.00 RON |
| 625546 | 2020-02-29 | 274.06 RON | 0.00 RON | 0.00 RON |
| 624318 | 2020-01-31 | 348.16 RON | 0.00 RON | 0.00 RON |
| 623076 | 2019-12-31 | 321.96 RON | 0.00 RON | 0.00 RON |
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