| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 135088 | 2022-07-31 | 35.22 RON | 0.00 RON | 0.00 RON |
| 134071 | 2022-06-30 | 35.22 RON | 0.00 RON | 0.00 RON |
| 132999 | 2022-05-31 | 35.22 RON | 0.00 RON | 0.00 RON |
| 131888 | 2022-04-30 | 35.22 RON | 0.00 RON | 0.00 RON |
| 130767 | 2022-03-31 | 35.22 RON | 0.00 RON | 0.00 RON |
| 129639 | 2022-02-28 | 35.22 RON | 0.00 RON | 0.00 RON |
| 128514 | 2022-01-31 | 35.22 RON | 0.00 RON | 0.00 RON |
| 127319 | 2021-12-31 | 35.22 RON | 0.00 RON | 0.00 RON |
| 126180 | 2021-11-30 | 35.22 RON | 0.00 RON | 0.00 RON |
| 125061 | 2021-10-31 | 35.22 RON | 0.00 RON | 0.00 RON |
| 124029 | 2021-09-30 | 35.22 RON | 0.00 RON | 0.00 RON |
| 123013 | 2021-08-31 | 35.22 RON | 0.00 RON | 0.00 RON |
| 121976 | 2021-07-31 | 35.22 RON | 0.00 RON | 0.00 RON |
| 120918 | 2021-06-30 | 35.22 RON | 0.00 RON | 0.00 RON |
| 641901 | 2021-05-31 | 35.22 RON | 0.00 RON | 0.00 RON |
| 640742 | 2021-04-30 | 35.22 RON | 0.00 RON | 0.00 RON |
| 639577 | 2021-03-31 | 35.22 RON | 0.00 RON | 0.00 RON |
| 638400 | 2021-02-28 | 34.75 RON | 0.00 RON | 0.00 RON |
| 637220 | 2021-01-31 | 34.75 RON | 0.00 RON | 0.00 RON |
| 636044 | 2020-12-31 | 34.75 RON | 0.00 RON | 0.00 RON |
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