| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122605 | 2021-07-31 | 135.90 RON | 0.00 RON | 0.00 RON |
| 121550 | 2021-06-30 | 135.06 RON | 0.00 RON | 0.00 RON |
| 642564 | 2021-05-31 | 133.85 RON | 0.00 RON | 0.00 RON |
| 641411 | 2021-04-30 | 133.85 RON | 0.00 RON | 0.00 RON |
| 640247 | 2021-03-31 | 133.85 RON | 0.00 RON | 0.00 RON |
| 639074 | 2021-02-28 | 132.43 RON | 0.00 RON | 0.00 RON |
| 637895 | 2021-01-31 | 132.85 RON | 0.00 RON | 0.00 RON |
| 636720 | 2020-12-31 | 133.72 RON | 0.00 RON | 0.00 RON |
| 635528 | 2020-11-30 | 133.94 RON | 0.00 RON | 0.00 RON |
| 634358 | 2020-10-31 | 133.24 RON | 0.00 RON | 0.00 RON |
| 633259 | 2020-09-30 | 132.04 RON | 0.00 RON | 0.00 RON |
| 632201 | 2020-08-31 | 131.51 RON | 0.00 RON | 0.00 RON |
| 631129 | 2020-07-31 | 132.35 RON | 0.00 RON | 0.00 RON |
| 630035 | 2020-06-30 | 134.20 RON | 0.00 RON | 0.00 RON |
| 628884 | 2020-05-31 | 134.30 RON | 0.00 RON | 0.00 RON |
| 627691 | 2020-04-30 | 134.44 RON | 0.00 RON | 0.00 RON |
| 626477 | 2020-03-31 | 135.32 RON | 0.00 RON | 0.00 RON |
| 625252 | 2020-02-29 | 135.91 RON | 0.00 RON | 0.00 RON |
| 624024 | 2020-01-31 | 135.35 RON | 0.00 RON | 0.00 RON |
| 622780 | 2019-12-31 | 134.52 RON | 0.00 RON | 0.00 RON |
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