| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122701 | 2021-07-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 121647 | 2021-06-30 | 45.79 RON | 0.00 RON | 0.00 RON |
| 642666 | 2021-05-31 | 45.79 RON | 0.00 RON | 0.00 RON |
| 641514 | 2021-04-30 | 49.94 RON | 0.00 RON | 0.00 RON |
| 640350 | 2021-03-31 | 47.86 RON | 0.00 RON | 0.00 RON |
| 639179 | 2021-02-28 | 47.86 RON | 0.00 RON | 0.00 RON |
| 638002 | 2021-01-31 | 52.03 RON | 0.00 RON | 0.00 RON |
| 636827 | 2020-12-31 | 45.79 RON | 0.00 RON | 0.00 RON |
| 635636 | 2020-11-30 | 45.79 RON | 0.00 RON | 0.00 RON |
| 634464 | 2020-10-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 633361 | 2020-09-30 | 37.46 RON | 0.00 RON | 0.00 RON |
| 632304 | 2020-08-31 | 37.46 RON | 0.00 RON | 0.00 RON |
| 631233 | 2020-07-31 | 37.46 RON | 0.00 RON | 0.00 RON |
| 630142 | 2020-06-30 | 41.63 RON | 0.00 RON | 0.00 RON |
| 628995 | 2020-05-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 627802 | 2020-04-30 | 41.63 RON | 0.00 RON | 0.00 RON |
| 626589 | 2020-03-31 | 37.46 RON | 0.00 RON | 0.00 RON |
| 625366 | 2020-02-29 | 41.63 RON | 0.00 RON | 0.00 RON |
| 624139 | 2020-01-31 | 45.79 RON | 0.00 RON | 0.00 RON |
| 622894 | 2019-12-31 | 41.63 RON | 0.00 RON | 0.00 RON |
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