| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 135087 | 2022-07-31 | 35.22 RON | 0.00 RON | 0.00 RON |
| 134070 | 2022-06-30 | 35.22 RON | 0.00 RON | 0.00 RON |
| 132998 | 2022-05-31 | 35.22 RON | 0.00 RON | 0.00 RON |
| 131887 | 2022-04-30 | 35.22 RON | 0.00 RON | 0.00 RON |
| 130766 | 2022-03-31 | 35.22 RON | 0.00 RON | 0.00 RON |
| 129638 | 2022-02-28 | 35.22 RON | 0.00 RON | 0.00 RON |
| 128513 | 2022-01-31 | 35.22 RON | 0.00 RON | 0.00 RON |
| 127318 | 2021-12-31 | 35.22 RON | 0.00 RON | 0.00 RON |
| 126179 | 2021-11-30 | 35.22 RON | 0.00 RON | 0.00 RON |
| 125060 | 2021-10-31 | 35.22 RON | 0.00 RON | 0.00 RON |
| 124028 | 2021-09-30 | 35.22 RON | 0.00 RON | 0.00 RON |
| 123012 | 2021-08-31 | 35.22 RON | 0.00 RON | 0.00 RON |
| 121975 | 2021-07-31 | 35.22 RON | 0.00 RON | 0.00 RON |
| 120917 | 2021-06-30 | 35.22 RON | 0.00 RON | 0.00 RON |
| 641900 | 2021-05-31 | 35.22 RON | 0.00 RON | 0.00 RON |
| 640741 | 2021-04-30 | 35.22 RON | 0.00 RON | 0.00 RON |
| 639576 | 2021-03-31 | 35.22 RON | 0.00 RON | 0.00 RON |
| 638399 | 2021-02-28 | 34.75 RON | 0.00 RON | 0.00 RON |
| 637219 | 2021-01-31 | 34.75 RON | 0.00 RON | 0.00 RON |
| 636043 | 2020-12-31 | 34.75 RON | 0.00 RON | 0.00 RON |
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