| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121601 | 2021-06-30 | 12.59 RON | 0.00 RON | 0.00 RON |
| 642617 | 2021-05-31 | 10.47 RON | 0.00 RON | 0.00 RON |
| 641464 | 2021-04-30 | 12.53 RON | 0.00 RON | 0.00 RON |
| 640300 | 2021-03-31 | 8.33 RON | 0.00 RON | 0.00 RON |
| 639128 | 2021-02-28 | 8.33 RON | 0.00 RON | 0.00 RON |
| 637950 | 2021-01-31 | 8.33 RON | 0.00 RON | 0.00 RON |
| 636775 | 2020-12-31 | 8.33 RON | 0.00 RON | 0.00 RON |
| 635584 | 2020-11-30 | 16.65 RON | 0.00 RON | 0.00 RON |
| 634414 | 2020-10-31 | 12.48 RON | 0.00 RON | 0.00 RON |
| 633314 | 2020-09-30 | 10.40 RON | 0.00 RON | 0.00 RON |
| 632257 | 2020-08-31 | 10.40 RON | 0.00 RON | 0.00 RON |
| 631185 | 2020-07-31 | 10.40 RON | 0.00 RON | 0.00 RON |
| 630093 | 2020-06-30 | 10.40 RON | 0.00 RON | 0.00 RON |
| 628944 | 2020-05-31 | 8.33 RON | 0.00 RON | 0.00 RON |
| 627751 | 2020-04-30 | 8.33 RON | 0.00 RON | 0.00 RON |
| 626537 | 2020-03-31 | 16.65 RON | 0.00 RON | 0.00 RON |
| 625313 | 2020-02-29 | 10.40 RON | 0.00 RON | 0.00 RON |
| 624085 | 2020-01-31 | 8.33 RON | 0.00 RON | 0.00 RON |
| 622841 | 2019-12-31 | 6.25 RON | 0.00 RON | 0.00 RON |
| 621592 | 2019-11-30 | 10.40 RON | 0.00 RON | 0.00 RON |
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