| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122624 | 2021-07-31 | 1010.96 RON | 1010.96 RON | 0.00 RON |
| 121569 | 2021-06-30 | 957.41 RON | 957.41 RON | 0.00 RON |
| 642583 | 2021-05-31 | 1170.70 RON | 1170.70 RON | 0.00 RON |
| 641430 | 2021-04-30 | 5543.39 RON | 5543.39 RON | 0.00 RON |
| 640266 | 2021-03-31 | 7887.02 RON | 7717.62 RON | 0.00 RON |
| 639093 | 2021-02-28 | 8500.63 RON | 8311.87 RON | 0.00 RON |
| 637914 | 2021-01-31 | 9529.76 RON | 9311.96 RON | 0.00 RON |
| 636739 | 2020-12-31 | 7637.03 RON | 0.00 RON | 0.00 RON |
| 635548 | 2020-11-30 | 6109.45 RON | 0.00 RON | 0.00 RON |
| 634378 | 2020-10-31 | 2892.49 RON | 0.00 RON | 0.00 RON |
| 633279 | 2020-09-30 | 908.03 RON | 0.00 RON | 0.00 RON |
| 632221 | 2020-08-31 | 791.91 RON | 0.00 RON | 0.00 RON |
| 631149 | 2020-07-31 | 845.63 RON | 0.00 RON | 0.00 RON |
| 630055 | 2020-06-30 | 1084.17 RON | 0.00 RON | 0.00 RON |
| 628904 | 2020-05-31 | 1220.01 RON | 0.00 RON | 0.00 RON |
| 627711 | 2020-04-30 | 4651.29 RON | 0.00 RON | 0.00 RON |
| 626497 | 2020-03-31 | 5768.86 RON | 0.00 RON | 0.00 RON |
| 625272 | 2020-02-29 | 7287.97 RON | 0.00 RON | 0.00 RON |
| 624044 | 2020-01-31 | 10169.22 RON | 0.00 RON | 0.00 RON |
| 622800 | 2019-12-31 | 8035.78 RON | 0.00 RON | 0.00 RON |
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