| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122304 | 2021-07-31 | 1119.82 RON | 1119.82 RON | 0.00 RON |
| 121246 | 2021-06-30 | 1215.39 RON | 1215.39 RON | 0.00 RON |
| 642251 | 2021-05-31 | 1753.64 RON | 1753.64 RON | 0.00 RON |
| 641096 | 2021-04-30 | 5220.96 RON | 5220.96 RON | 0.00 RON |
| 639931 | 2021-03-31 | 7878.92 RON | 7878.92 RON | 0.00 RON |
| 638758 | 2021-02-28 | 8189.36 RON | 8189.36 RON | 0.00 RON |
| 637579 | 2021-01-31 | 8001.85 RON | 8001.85 RON | 0.00 RON |
| 636403 | 2020-12-31 | 7848.81 RON | 7848.81 RON | 0.00 RON |
| 635212 | 2020-11-30 | 7306.86 RON | 7306.86 RON | 0.00 RON |
| 634041 | 2020-10-31 | 3095.32 RON | 3095.32 RON | 0.00 RON |
| 632953 | 2020-09-30 | 978.29 RON | 978.29 RON | 0.00 RON |
| 631895 | 2020-08-31 | 1133.10 RON | 1133.10 RON | 0.00 RON |
| 630821 | 2020-07-31 | 1875.21 RON | 1875.21 RON | 0.00 RON |
| 629724 | 2020-06-30 | 1615.87 RON | 1615.87 RON | 0.00 RON |
| 628565 | 2020-05-31 | 2326.60 RON | 2326.60 RON | 0.00 RON |
| 627370 | 2020-04-30 | 5030.26 RON | 5030.26 RON | 0.00 RON |
| 626155 | 2020-03-31 | 7369.86 RON | 7269.06 RON | 0.00 RON |
| 624929 | 2020-02-29 | 9206.44 RON | 9086.67 RON | 0.00 RON |
| 623702 | 2020-01-31 | 12309.84 RON | 12309.84 RON | 0.00 RON |
| 622456 | 2019-12-31 | 9161.97 RON | 0.00 RON | 0.00 RON |
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