| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122672 | 2021-07-31 | 156.75 RON | 0.00 RON | 0.00 RON |
| 121617 | 2021-06-30 | 156.75 RON | 0.00 RON | 0.00 RON |
| 642634 | 2021-05-31 | 156.75 RON | 0.00 RON | 0.00 RON |
| 641481 | 2021-04-30 | 156.75 RON | 0.00 RON | 0.00 RON |
| 640317 | 2021-03-31 | 156.75 RON | 0.00 RON | 0.00 RON |
| 639145 | 2021-02-28 | 154.63 RON | 0.00 RON | 0.00 RON |
| 637967 | 2021-01-31 | 154.63 RON | 0.00 RON | 0.00 RON |
| 636792 | 2020-12-31 | 154.63 RON | 0.00 RON | 0.00 RON |
| 635601 | 2020-11-30 | 154.63 RON | 0.00 RON | 0.00 RON |
| 634431 | 2020-10-31 | 154.63 RON | 0.00 RON | 0.00 RON |
| 633331 | 2020-09-30 | 154.63 RON | 0.00 RON | 0.00 RON |
| 632274 | 2020-08-31 | 153.57 RON | 0.00 RON | 0.00 RON |
| 631202 | 2020-07-31 | 153.57 RON | 0.00 RON | 0.00 RON |
| 630110 | 2020-06-30 | 153.57 RON | 0.00 RON | 0.00 RON |
| 628961 | 2020-05-31 | 153.57 RON | 0.00 RON | 0.00 RON |
| 627768 | 2020-04-30 | 153.57 RON | 0.00 RON | 0.00 RON |
| 626554 | 2020-03-31 | 153.57 RON | 0.00 RON | 0.00 RON |
| 625330 | 2020-02-29 | 152.51 RON | 0.00 RON | 0.00 RON |
| 624102 | 2020-01-31 | 151.45 RON | 0.00 RON | 0.00 RON |
| 622858 | 2019-12-31 | 151.45 RON | 0.00 RON | 0.00 RON |
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