| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122666 | 2021-07-31 | 265.33 RON | 265.33 RON | 0.00 RON |
| 121611 | 2021-06-30 | 256.75 RON | 256.75 RON | 0.00 RON |
| 642628 | 2021-05-31 | 265.33 RON | 265.33 RON | 0.00 RON |
| 641475 | 2021-04-30 | 256.75 RON | 256.75 RON | 0.00 RON |
| 640311 | 2021-03-31 | 265.33 RON | 265.33 RON | 0.00 RON |
| 639139 | 2021-02-28 | 239.64 RON | 239.64 RON | 0.00 RON |
| 637961 | 2021-01-31 | 265.33 RON | 265.33 RON | 0.00 RON |
| 636786 | 2020-12-31 | 265.33 RON | 265.33 RON | 0.00 RON |
| 635595 | 2020-11-30 | 256.75 RON | 256.75 RON | 0.00 RON |
| 634425 | 2020-10-31 | 265.33 RON | 265.33 RON | 0.00 RON |
| 633325 | 2020-09-30 | 256.75 RON | 256.75 RON | 0.00 RON |
| 632268 | 2020-08-31 | 265.33 RON | 265.33 RON | 0.00 RON |
| 631196 | 2020-07-31 | 265.33 RON | 265.33 RON | 0.00 RON |
| 630104 | 2020-06-30 | 256.75 RON | 256.75 RON | 0.00 RON |
| 628955 | 2020-05-31 | 265.33 RON | 265.33 RON | 0.00 RON |
| 627762 | 2020-04-30 | 256.75 RON | 256.75 RON | 0.00 RON |
| 626548 | 2020-03-31 | 265.33 RON | 265.33 RON | 0.00 RON |
| 625324 | 2020-02-29 | 248.21 RON | 248.21 RON | 0.00 RON |
| 624096 | 2020-01-31 | 265.33 RON | 265.33 RON | 0.00 RON |
| 622852 | 2019-12-31 | 266.05 RON | 266.05 RON | 0.00 RON |
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