| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 125032 | 2021-10-31 | 105.67 RON | 0.00 RON | 0.00 RON |
| 124000 | 2021-09-30 | 105.67 RON | 0.00 RON | 0.00 RON |
| 122984 | 2021-08-31 | 105.67 RON | 0.00 RON | 0.00 RON |
| 121947 | 2021-07-31 | 105.67 RON | 0.00 RON | 0.00 RON |
| 120889 | 2021-06-30 | 105.67 RON | 0.00 RON | 0.00 RON |
| 641871 | 2021-05-31 | 105.67 RON | 0.00 RON | 0.00 RON |
| 640712 | 2021-04-30 | 105.67 RON | 0.00 RON | 0.00 RON |
| 639547 | 2021-03-31 | 105.67 RON | 0.00 RON | 0.00 RON |
| 638370 | 2021-02-28 | 104.24 RON | 0.00 RON | 0.00 RON |
| 637190 | 2021-01-31 | 104.24 RON | 0.00 RON | 0.00 RON |
| 636014 | 2020-12-31 | 104.24 RON | 0.00 RON | 0.00 RON |
| 634824 | 2020-11-30 | 104.24 RON | 0.00 RON | 0.00 RON |
| 633656 | 2020-10-31 | 104.24 RON | 0.00 RON | 0.00 RON |
| 632588 | 2020-09-30 | 104.24 RON | 0.00 RON | 0.00 RON |
| 631525 | 2020-08-31 | 103.53 RON | 0.00 RON | 0.00 RON |
| 630446 | 2020-07-31 | 103.53 RON | 0.00 RON | 0.00 RON |
| 629344 | 2020-06-30 | 103.53 RON | 0.00 RON | 0.00 RON |
| 628166 | 2020-05-31 | 103.53 RON | 0.00 RON | 0.00 RON |
| 626970 | 2020-04-30 | 103.53 RON | 0.00 RON | 0.00 RON |
| 625749 | 2020-03-31 | 103.53 RON | 0.00 RON | 0.00 RON |
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