| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121972 | 2021-07-31 | 52.84 RON | 0.00 RON | 0.00 RON |
| 120914 | 2021-06-30 | 52.84 RON | 0.00 RON | 0.00 RON |
| 641897 | 2021-05-31 | 52.84 RON | 0.00 RON | 0.00 RON |
| 640738 | 2021-04-30 | 52.84 RON | 0.00 RON | 0.00 RON |
| 639573 | 2021-03-31 | 52.84 RON | 0.00 RON | 0.00 RON |
| 638396 | 2021-02-28 | 52.12 RON | 0.00 RON | 0.00 RON |
| 637216 | 2021-01-31 | 52.12 RON | 0.00 RON | 0.00 RON |
| 636040 | 2020-12-31 | 52.12 RON | 0.00 RON | 0.00 RON |
| 634849 | 2020-11-30 | 52.12 RON | 0.00 RON | 0.00 RON |
| 633681 | 2020-10-31 | 52.12 RON | 0.00 RON | 0.00 RON |
| 632613 | 2020-09-30 | 52.12 RON | 0.00 RON | 0.00 RON |
| 631551 | 2020-08-31 | 51.76 RON | 0.00 RON | 0.00 RON |
| 630472 | 2020-07-31 | 51.76 RON | 0.00 RON | 0.00 RON |
| 629370 | 2020-06-30 | 51.76 RON | 0.00 RON | 0.00 RON |
| 628194 | 2020-05-31 | 51.76 RON | 0.00 RON | 0.00 RON |
| 626999 | 2020-04-30 | 51.76 RON | 0.00 RON | 0.00 RON |
| 625779 | 2020-03-31 | 51.76 RON | 0.00 RON | 0.00 RON |
| 624553 | 2020-02-29 | 51.41 RON | 0.00 RON | 0.00 RON |
| 624428 | 2020-01-31 | -58.27 RON | 0.00 RON | 0.00 RON |
| 623327 | 2020-01-31 | 51.05 RON | 0.00 RON | 0.00 RON |
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