| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121870 | 2021-07-31 | 174.19 RON | 174.19 RON | 0.00 RON |
| 120812 | 2021-06-30 | 168.61 RON | 168.61 RON | 0.00 RON |
| 641793 | 2021-05-31 | 174.19 RON | 174.19 RON | 0.00 RON |
| 640634 | 2021-04-30 | 168.61 RON | 168.61 RON | 0.00 RON |
| 639469 | 2021-03-31 | 174.19 RON | 174.19 RON | 0.00 RON |
| 638292 | 2021-02-28 | 157.34 RON | 157.34 RON | 0.00 RON |
| 637113 | 2021-01-31 | 174.19 RON | 174.19 RON | 0.00 RON |
| 635936 | 2020-12-31 | 174.19 RON | 174.19 RON | 0.00 RON |
| 634747 | 2020-11-30 | 168.61 RON | 168.61 RON | 0.00 RON |
| 633579 | 2020-10-31 | 174.19 RON | 174.19 RON | 0.00 RON |
| 632509 | 2020-09-30 | 168.61 RON | 168.61 RON | 0.00 RON |
| 631445 | 2020-08-31 | 174.19 RON | 174.19 RON | 0.00 RON |
| 630367 | 2020-07-31 | 174.19 RON | 174.19 RON | 0.00 RON |
| 629264 | 2020-06-30 | 168.61 RON | 168.61 RON | 0.00 RON |
| 628086 | 2020-05-31 | 174.19 RON | 174.19 RON | 0.00 RON |
| 626888 | 2020-04-30 | 168.61 RON | 168.61 RON | 0.00 RON |
| 625669 | 2020-03-31 | 174.19 RON | 174.19 RON | 0.00 RON |
| 624442 | 2020-02-29 | 162.95 RON | 162.95 RON | 0.00 RON |
| 623214 | 2020-01-31 | 174.19 RON | 174.19 RON | 0.00 RON |
| 621970 | 2019-12-31 | 174.19 RON | 174.19 RON | 0.00 RON |
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