| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122714 | 2021-07-31 | 17.61 RON | 0.00 RON | 0.00 RON |
| 121660 | 2021-06-30 | 17.61 RON | 0.00 RON | 0.00 RON |
| 642679 | 2021-05-31 | 17.61 RON | 0.00 RON | 0.00 RON |
| 641527 | 2021-04-30 | 17.61 RON | 0.00 RON | 0.00 RON |
| 640363 | 2021-03-31 | 17.61 RON | 0.00 RON | 0.00 RON |
| 639192 | 2021-02-28 | 17.37 RON | 0.00 RON | 0.00 RON |
| 638015 | 2021-01-31 | 17.37 RON | 0.00 RON | 0.00 RON |
| 636840 | 2020-12-31 | 17.37 RON | 0.00 RON | 0.00 RON |
| 635649 | 2020-11-30 | 17.37 RON | 0.00 RON | 0.00 RON |
| 634477 | 2020-10-31 | 17.37 RON | 0.00 RON | 0.00 RON |
| 633375 | 2020-09-30 | 17.37 RON | 0.00 RON | 0.00 RON |
| 632318 | 2020-08-31 | 17.26 RON | 0.00 RON | 0.00 RON |
| 631247 | 2020-07-31 | 17.26 RON | 0.00 RON | 0.00 RON |
| 630156 | 2020-06-30 | 17.26 RON | 0.00 RON | 0.00 RON |
| 629009 | 2020-05-31 | 17.26 RON | 0.00 RON | 0.00 RON |
| 627816 | 2020-04-30 | 17.26 RON | 0.00 RON | 0.00 RON |
| 626603 | 2020-03-31 | 17.26 RON | 0.00 RON | 0.00 RON |
| 625379 | 2020-02-29 | 17.14 RON | 0.00 RON | 0.00 RON |
| 624152 | 2020-01-31 | 17.02 RON | 0.00 RON | 0.00 RON |
| 622908 | 2019-12-31 | 17.02 RON | 0.00 RON | 0.00 RON |
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