| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122045 | 2021-07-31 | 783.60 RON | 783.60 RON | 0.00 RON |
| 120987 | 2021-06-30 | 758.33 RON | 758.33 RON | 0.00 RON |
| 641972 | 2021-05-31 | 783.60 RON | 783.60 RON | 0.00 RON |
| 640813 | 2021-04-30 | 758.33 RON | 758.33 RON | 0.00 RON |
| 639648 | 2021-03-31 | 783.60 RON | 783.60 RON | 0.00 RON |
| 638472 | 2021-02-28 | 707.80 RON | 707.80 RON | 0.00 RON |
| 637293 | 2021-01-31 | 783.60 RON | 783.60 RON | 0.00 RON |
| 636117 | 2020-12-31 | 783.60 RON | 783.60 RON | 0.00 RON |
| 634927 | 2020-11-30 | 758.33 RON | 758.33 RON | 0.00 RON |
| 633758 | 2020-10-31 | 783.60 RON | 783.60 RON | 0.00 RON |
| 632689 | 2020-09-30 | 758.33 RON | 758.33 RON | 0.00 RON |
| 631627 | 2020-08-31 | 783.60 RON | 783.60 RON | 0.00 RON |
| 630548 | 2020-07-31 | 783.60 RON | 783.60 RON | 0.00 RON |
| 629446 | 2020-06-30 | 758.33 RON | 758.33 RON | 0.00 RON |
| 628272 | 2020-05-31 | 783.60 RON | 783.60 RON | 0.00 RON |
| 627077 | 2020-04-30 | 758.33 RON | 758.33 RON | 0.00 RON |
| 625857 | 2020-03-31 | 783.60 RON | 783.60 RON | 0.00 RON |
| 624631 | 2020-02-29 | 733.06 RON | 733.06 RON | 0.00 RON |
| 623405 | 2020-01-31 | 783.60 RON | 783.60 RON | 0.00 RON |
| 622158 | 2019-12-31 | 783.60 RON | 783.60 RON | 0.00 RON |
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