| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122499 | 2021-07-31 | 42.27 RON | 0.00 RON | 0.00 RON |
| 121442 | 2021-06-30 | 42.27 RON | 0.00 RON | 0.00 RON |
| 642452 | 2021-05-31 | 42.27 RON | 0.00 RON | 0.00 RON |
| 641298 | 2021-04-30 | 42.27 RON | 0.00 RON | 0.00 RON |
| 640133 | 2021-03-31 | 42.27 RON | 0.00 RON | 0.00 RON |
| 638960 | 2021-02-28 | 41.70 RON | 0.00 RON | 0.00 RON |
| 637781 | 2021-01-31 | 41.70 RON | 0.00 RON | 0.00 RON |
| 636605 | 2020-12-31 | 41.70 RON | 0.00 RON | 0.00 RON |
| 635414 | 2020-11-30 | 41.70 RON | 0.00 RON | 0.00 RON |
| 634243 | 2020-10-31 | 41.70 RON | 0.00 RON | 0.00 RON |
| 633150 | 2020-09-30 | 41.70 RON | 0.00 RON | 0.00 RON |
| 632092 | 2020-08-31 | 41.41 RON | 0.00 RON | 0.00 RON |
| 631018 | 2020-07-31 | 41.41 RON | 0.00 RON | 0.00 RON |
| 629922 | 2020-06-30 | 41.59 RON | 0.00 RON | 0.00 RON |
| 628768 | 2020-05-31 | 41.41 RON | 0.00 RON | 0.00 RON |
| 627573 | 2020-04-30 | 41.41 RON | 0.00 RON | 0.00 RON |
| 626358 | 2020-03-31 | 41.41 RON | 0.00 RON | 0.00 RON |
| 625133 | 2020-02-29 | 41.13 RON | 0.00 RON | 0.00 RON |
| 623906 | 2020-01-31 | 40.84 RON | 0.00 RON | 0.00 RON |
| 622660 | 2019-12-31 | 40.84 RON | 0.00 RON | 0.00 RON |
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