| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122663 | 2021-07-31 | 111.83 RON | 111.83 RON | 0.00 RON |
| 121608 | 2021-06-30 | 110.06 RON | 110.06 RON | 0.00 RON |
| 642624 | 2021-05-31 | 116.29 RON | 116.29 RON | 0.00 RON |
| 641471 | 2021-04-30 | 113.47 RON | 113.47 RON | 0.00 RON |
| 640307 | 2021-03-31 | 118.94 RON | 118.94 RON | 0.00 RON |
| 639135 | 2021-02-28 | 112.82 RON | 112.82 RON | 0.00 RON |
| 637957 | 2021-01-31 | 126.65 RON | 126.65 RON | 0.00 RON |
| 636782 | 2020-12-31 | 128.35 RON | 128.35 RON | 0.00 RON |
| 635591 | 2020-11-30 | 125.83 RON | 125.83 RON | 0.00 RON |
| 634421 | 2020-10-31 | 133.96 RON | 133.96 RON | 0.00 RON |
| 633321 | 2020-09-30 | 132.04 RON | 132.04 RON | 0.00 RON |
| 632264 | 2020-08-31 | 138.75 RON | 138.75 RON | 0.00 RON |
| 631192 | 2020-07-31 | 138.75 RON | 138.75 RON | 0.00 RON |
| 630100 | 2020-06-30 | 134.28 RON | 134.28 RON | 0.00 RON |
| 628951 | 2020-05-31 | 138.75 RON | 138.75 RON | 0.00 RON |
| 627758 | 2020-04-30 | 134.28 RON | 134.28 RON | 0.00 RON |
| 626544 | 2020-03-31 | 138.75 RON | 138.75 RON | 0.00 RON |
| 625320 | 2020-02-29 | 129.80 RON | 129.80 RON | 0.00 RON |
| 624092 | 2020-01-31 | 138.75 RON | 138.75 RON | 0.00 RON |
| 622848 | 2019-12-31 | 138.75 RON | 138.75 RON | 0.00 RON |
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