| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122793 | 2021-07-31 | 31.70 RON | 0.00 RON | 0.00 RON |
| 121741 | 2021-06-30 | 31.70 RON | 0.00 RON | 0.00 RON |
| 642762 | 2021-05-31 | 31.70 RON | 0.00 RON | 0.00 RON |
| 641611 | 2021-04-30 | 31.70 RON | 0.00 RON | 0.00 RON |
| 640447 | 2021-03-31 | 31.70 RON | 0.00 RON | 0.00 RON |
| 639279 | 2021-02-28 | 31.53 RON | 0.00 RON | 0.00 RON |
| 638102 | 2021-01-31 | 31.27 RON | 0.00 RON | 0.00 RON |
| 636928 | 2020-12-31 | 31.50 RON | 0.00 RON | 0.00 RON |
| 635735 | 2020-11-30 | 31.27 RON | 0.00 RON | 0.00 RON |
| 634563 | 2020-10-31 | 31.27 RON | 0.00 RON | 0.00 RON |
| 633459 | 2020-09-30 | 31.27 RON | 0.00 RON | 0.00 RON |
| 632401 | 2020-08-31 | 31.06 RON | 0.00 RON | 0.00 RON |
| 631330 | 2020-07-31 | 31.06 RON | 0.00 RON | 0.00 RON |
| 630240 | 2020-06-30 | 31.06 RON | 0.00 RON | 0.00 RON |
| 629095 | 2020-05-31 | 31.06 RON | 0.00 RON | 0.00 RON |
| 627904 | 2020-04-30 | 31.06 RON | 0.00 RON | 0.00 RON |
| 626692 | 2020-03-31 | 31.06 RON | 0.00 RON | 0.00 RON |
| 625472 | 2020-02-29 | 30.84 RON | 0.00 RON | 0.00 RON |
| 624245 | 2020-01-31 | 30.63 RON | 0.00 RON | 0.00 RON |
| 623002 | 2019-12-31 | 30.63 RON | 0.00 RON | 0.00 RON |
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