| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 642667 | 2021-05-31 | 45.79 RON | 0.00 RON | 0.00 RON |
| 641515 | 2021-04-30 | 45.79 RON | 0.00 RON | 0.00 RON |
| 640351 | 2021-03-31 | 43.71 RON | 0.00 RON | 0.00 RON |
| 639180 | 2021-02-28 | 45.79 RON | 0.00 RON | 0.00 RON |
| 638003 | 2021-01-31 | 49.94 RON | 0.00 RON | 0.00 RON |
| 636828 | 2020-12-31 | 45.79 RON | 0.00 RON | 0.00 RON |
| 635637 | 2020-11-30 | 41.63 RON | 0.00 RON | 0.00 RON |
| 634465 | 2020-10-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 633362 | 2020-09-30 | 41.63 RON | 0.00 RON | 0.00 RON |
| 632305 | 2020-08-31 | 37.46 RON | 0.00 RON | 0.00 RON |
| 631234 | 2020-07-31 | 37.46 RON | 0.00 RON | 0.00 RON |
| 630143 | 2020-06-30 | 41.63 RON | 0.00 RON | 0.00 RON |
| 628996 | 2020-05-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 627803 | 2020-04-30 | 39.54 RON | 0.00 RON | 0.00 RON |
| 626590 | 2020-03-31 | 39.54 RON | 0.00 RON | 0.00 RON |
| 625367 | 2020-02-29 | 41.63 RON | 0.00 RON | 0.00 RON |
| 624140 | 2020-01-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 622895 | 2019-12-31 | 45.79 RON | 0.00 RON | 0.00 RON |
| 621646 | 2019-11-30 | 41.63 RON | 0.00 RON | 0.00 RON |
| 620420 | 2019-10-31 | 45.79 RON | 0.00 RON | 0.00 RON |
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