| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 637938 | 2021-01-31 | 52.12 RON | 0.00 RON | 0.00 RON |
| 636763 | 2020-12-31 | 52.12 RON | 0.00 RON | 0.00 RON |
| 635572 | 2020-11-30 | 52.12 RON | 0.00 RON | 0.00 RON |
| 634402 | 2020-10-31 | 52.12 RON | 0.00 RON | 0.00 RON |
| 633302 | 2020-09-30 | 52.12 RON | 0.00 RON | 0.00 RON |
| 632245 | 2020-08-31 | 52.32 RON | 0.00 RON | 0.00 RON |
| 631173 | 2020-07-31 | 52.24 RON | 0.00 RON | 0.00 RON |
| 630081 | 2020-06-30 | 51.76 RON | 0.00 RON | 0.00 RON |
| 628932 | 2020-05-31 | 51.89 RON | 0.00 RON | 0.00 RON |
| 627739 | 2020-04-30 | 52.23 RON | 0.00 RON | 0.00 RON |
| 626525 | 2020-03-31 | 51.79 RON | 0.00 RON | 0.00 RON |
| 625301 | 2020-02-29 | 51.85 RON | 0.00 RON | 0.00 RON |
| 624073 | 2020-01-31 | 51.05 RON | 0.00 RON | 0.00 RON |
| 622829 | 2019-12-31 | 51.05 RON | 0.00 RON | 0.00 RON |
| 621580 | 2019-11-30 | 51.05 RON | 0.00 RON | 0.00 RON |
| 620356 | 2019-10-31 | 51.05 RON | 0.00 RON | 0.00 RON |
| 619190 | 2019-09-30 | 51.05 RON | 0.00 RON | 0.00 RON |
| 618073 | 2019-08-31 | 50.69 RON | 0.00 RON | 0.00 RON |
| 799743 | 2019-07-31 | 50.69 RON | 0.00 RON | 0.00 RON |
| 798598 | 2019-06-30 | 50.69 RON | 0.00 RON | 0.00 RON |
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