| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122539 | 2021-07-31 | 70.45 RON | 0.00 RON | 0.00 RON |
| 121483 | 2021-06-30 | 70.45 RON | 0.00 RON | 0.00 RON |
| 642495 | 2021-05-31 | 70.45 RON | 0.00 RON | 0.00 RON |
| 641341 | 2021-04-30 | 70.45 RON | 0.00 RON | 0.00 RON |
| 640178 | 2021-03-31 | 70.45 RON | 0.00 RON | 0.00 RON |
| 639005 | 2021-02-28 | 69.50 RON | 0.00 RON | 0.00 RON |
| 637826 | 2021-01-31 | 69.50 RON | 0.00 RON | 0.00 RON |
| 636650 | 2020-12-31 | 69.50 RON | 0.00 RON | 0.00 RON |
| 635459 | 2020-11-30 | 69.50 RON | 0.00 RON | 0.00 RON |
| 634288 | 2020-10-31 | 69.50 RON | 0.00 RON | 0.00 RON |
| 633190 | 2020-09-30 | 69.50 RON | 0.00 RON | 0.00 RON |
| 632134 | 2020-08-31 | 69.02 RON | 0.00 RON | 0.00 RON |
| 631060 | 2020-07-31 | 69.02 RON | 0.00 RON | 0.00 RON |
| 629965 | 2020-06-30 | 129.38 RON | 0.00 RON | 0.00 RON |
| 628811 | 2020-05-31 | 185.57 RON | 0.00 RON | 0.00 RON |
| 627618 | 2020-04-30 | 139.78 RON | 0.00 RON | 0.00 RON |
| 626404 | 2020-03-31 | 173.07 RON | 0.00 RON | 0.00 RON |
| 625179 | 2020-02-29 | 168.44 RON | 0.00 RON | 0.00 RON |
| 623951 | 2020-01-31 | 178.37 RON | 0.00 RON | 0.00 RON |
| 622707 | 2019-12-31 | 157.56 RON | 0.00 RON | 0.00 RON |
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