| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 641327 | 2021-04-30 | 56.36 RON | 0.00 RON | 0.00 RON |
| 640164 | 2021-03-31 | 56.36 RON | 0.00 RON | 0.00 RON |
| 638991 | 2021-02-28 | 55.60 RON | 0.00 RON | 0.00 RON |
| 637812 | 2021-01-31 | 55.60 RON | 0.00 RON | 0.00 RON |
| 636636 | 2020-12-31 | 55.60 RON | 0.00 RON | 0.00 RON |
| 635445 | 2020-11-30 | 55.60 RON | 0.00 RON | 0.00 RON |
| 634274 | 2020-10-31 | 55.60 RON | 0.00 RON | 0.00 RON |
| 633176 | 2020-09-30 | 55.60 RON | 0.00 RON | 0.00 RON |
| 632120 | 2020-08-31 | 55.22 RON | 0.00 RON | 0.00 RON |
| 631046 | 2020-07-31 | 55.62 RON | 0.00 RON | 0.00 RON |
| 629951 | 2020-06-30 | 55.22 RON | 0.00 RON | 0.00 RON |
| 628797 | 2020-05-31 | 55.45 RON | 0.00 RON | 0.00 RON |
| 627604 | 2020-04-30 | 55.71 RON | 0.00 RON | 0.00 RON |
| 626390 | 2020-03-31 | 55.22 RON | 0.00 RON | 0.00 RON |
| 625165 | 2020-02-29 | 54.84 RON | 0.00 RON | 0.00 RON |
| 623937 | 2020-01-31 | 54.45 RON | 0.00 RON | 0.00 RON |
| 622692 | 2019-12-31 | 54.45 RON | 0.00 RON | 0.00 RON |
| 621443 | 2019-11-30 | 54.45 RON | 0.00 RON | 0.00 RON |
| 620215 | 2019-10-31 | 54.45 RON | 0.00 RON | 0.00 RON |
| 619052 | 2019-09-30 | 54.45 RON | 0.00 RON | 0.00 RON |
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