| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 639116 | 2021-02-28 | 67.76 RON | 0.00 RON | 0.00 RON |
| 637937 | 2021-01-31 | 67.76 RON | 0.00 RON | 0.00 RON |
| 636762 | 2020-12-31 | 67.76 RON | 0.00 RON | 0.00 RON |
| 635571 | 2020-11-30 | 67.97 RON | 0.00 RON | 0.00 RON |
| 634401 | 2020-10-31 | 68.17 RON | 0.00 RON | 0.00 RON |
| 633301 | 2020-09-30 | 68.16 RON | 0.00 RON | 0.00 RON |
| 632244 | 2020-08-31 | 67.92 RON | 0.00 RON | 0.00 RON |
| 631172 | 2020-07-31 | 67.29 RON | 0.00 RON | 0.00 RON |
| 630079 | 2020-06-30 | 67.29 RON | 0.00 RON | 0.00 RON |
| 628930 | 2020-05-31 | 67.76 RON | 0.00 RON | 0.00 RON |
| 627737 | 2020-04-30 | 67.29 RON | 0.00 RON | 0.00 RON |
| 626523 | 2020-03-31 | 67.29 RON | 0.00 RON | 0.00 RON |
| 625299 | 2020-02-29 | 66.83 RON | 0.00 RON | 0.00 RON |
| 624071 | 2020-01-31 | 66.37 RON | 0.00 RON | 0.00 RON |
| 622827 | 2019-12-31 | 66.37 RON | 0.00 RON | 0.00 RON |
| 621578 | 2019-11-30 | 66.37 RON | 0.00 RON | 0.00 RON |
| 620354 | 2019-10-31 | 66.37 RON | 0.00 RON | 0.00 RON |
| 619188 | 2019-09-30 | 66.80 RON | 0.00 RON | 0.00 RON |
| 618071 | 2019-08-31 | 65.90 RON | 0.00 RON | 0.00 RON |
| 799741 | 2019-07-31 | 65.90 RON | 0.00 RON | 0.00 RON |
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