| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122808 | 2021-07-31 | 22.90 RON | 0.00 RON | 0.00 RON |
| 121756 | 2021-06-30 | 22.90 RON | 0.00 RON | 0.00 RON |
| 642777 | 2021-05-31 | 22.90 RON | 0.00 RON | 0.00 RON |
| 641626 | 2021-04-30 | 22.90 RON | 0.00 RON | 0.00 RON |
| 640462 | 2021-03-31 | 20.82 RON | 0.00 RON | 0.00 RON |
| 639294 | 2021-02-28 | 23.10 RON | 0.00 RON | 0.00 RON |
| 638117 | 2021-01-31 | 22.90 RON | 0.00 RON | 0.00 RON |
| 636943 | 2020-12-31 | 22.90 RON | 0.00 RON | 0.00 RON |
| 635750 | 2020-11-30 | 20.81 RON | 0.00 RON | 0.00 RON |
| 634578 | 2020-10-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 633475 | 2020-09-30 | 68.67 RON | 0.00 RON | 0.00 RON |
| 632417 | 2020-08-31 | 68.67 RON | 0.00 RON | 0.00 RON |
| 631346 | 2020-07-31 | 74.92 RON | 0.00 RON | 0.00 RON |
| 630256 | 2020-06-30 | 72.84 RON | 0.00 RON | 0.00 RON |
| 629111 | 2020-05-31 | 62.44 RON | 0.00 RON | 0.00 RON |
| 627921 | 2020-04-30 | 63.03 RON | 0.00 RON | 0.00 RON |
| 626709 | 2020-03-31 | 62.44 RON | 0.00 RON | 0.00 RON |
| 625489 | 2020-02-29 | 64.52 RON | 0.00 RON | 0.00 RON |
| 624262 | 2020-01-31 | 79.09 RON | 0.00 RON | 0.00 RON |
| 623019 | 2019-12-31 | 83.25 RON | 0.00 RON | 0.00 RON |
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