| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122543 | 2021-07-31 | 82.78 RON | 0.00 RON | 0.00 RON |
| 121487 | 2021-06-30 | 82.78 RON | 0.00 RON | 0.00 RON |
| 642499 | 2021-05-31 | 82.78 RON | 0.00 RON | 0.00 RON |
| 641345 | 2021-04-30 | 82.78 RON | 0.00 RON | 0.00 RON |
| 640182 | 2021-03-31 | 82.78 RON | 0.00 RON | 0.00 RON |
| 639009 | 2021-02-28 | 81.66 RON | 0.00 RON | 0.00 RON |
| 637830 | 2021-01-31 | 81.66 RON | 0.00 RON | 0.00 RON |
| 636655 | 2020-12-31 | 81.66 RON | 0.00 RON | 0.00 RON |
| 635463 | 2020-11-30 | 81.66 RON | 0.00 RON | 0.00 RON |
| 634293 | 2020-10-31 | 81.66 RON | 0.00 RON | 0.00 RON |
| 633195 | 2020-09-30 | 81.66 RON | 0.00 RON | 0.00 RON |
| 632138 | 2020-08-31 | 81.10 RON | 0.00 RON | 0.00 RON |
| 631064 | 2020-07-31 | 81.10 RON | 0.00 RON | 0.00 RON |
| 629969 | 2020-06-30 | 81.10 RON | 0.00 RON | 0.00 RON |
| 628816 | 2020-05-31 | 81.10 RON | 0.00 RON | 0.00 RON |
| 627623 | 2020-04-30 | 81.10 RON | 0.00 RON | 0.00 RON |
| 626409 | 2020-03-31 | 81.10 RON | 0.00 RON | 0.00 RON |
| 625184 | 2020-02-29 | 80.54 RON | 0.00 RON | 0.00 RON |
| 623956 | 2020-01-31 | 79.98 RON | 0.00 RON | 0.00 RON |
| 622712 | 2019-12-31 | 79.98 RON | 0.00 RON | 0.00 RON |
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