| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122072 | 2021-07-31 | 25.89 RON | 0.00 RON | 0.00 RON |
| 121014 | 2021-06-30 | 28.75 RON | 0.00 RON | 0.00 RON |
| 642001 | 2021-05-31 | 65.05 RON | 0.00 RON | 0.00 RON |
| 640843 | 2021-04-30 | 198.43 RON | 0.00 RON | 0.00 RON |
| 639678 | 2021-03-31 | 288.84 RON | 0.00 RON | 0.00 RON |
| 638502 | 2021-02-28 | 336.94 RON | 0.00 RON | 0.00 RON |
| 637323 | 2021-01-31 | 292.41 RON | 0.00 RON | 0.00 RON |
| 636147 | 2020-12-31 | 303.33 RON | 0.00 RON | 0.00 RON |
| 634957 | 2020-11-30 | 298.43 RON | 0.00 RON | 0.00 RON |
| 633788 | 2020-10-31 | 112.10 RON | 0.00 RON | 0.00 RON |
| 632718 | 2020-09-30 | 24.68 RON | 0.00 RON | 0.00 RON |
| 631656 | 2020-08-31 | 25.94 RON | 0.00 RON | 0.00 RON |
| 630577 | 2020-07-31 | 24.56 RON | 0.00 RON | 0.00 RON |
| 629474 | 2020-06-30 | 31.14 RON | 0.00 RON | 0.00 RON |
| 628303 | 2020-05-31 | 55.30 RON | 0.00 RON | 0.00 RON |
| 627108 | 2020-04-30 | 172.82 RON | 0.00 RON | 0.00 RON |
| 625888 | 2020-03-31 | 247.87 RON | 0.00 RON | 0.00 RON |
| 624662 | 2020-02-29 | 321.50 RON | 0.00 RON | 0.00 RON |
| 623436 | 2020-01-31 | 371.97 RON | 0.00 RON | 0.00 RON |
| 622189 | 2019-12-31 | 316.00 RON | 0.00 RON | 0.00 RON |
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