| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122025 | 2021-07-31 | 46.57 RON | 46.57 RON | 0.00 RON |
| 120967 | 2021-06-30 | 45.08 RON | 45.08 RON | 0.00 RON |
| 641950 | 2021-05-31 | 46.57 RON | 46.57 RON | 0.00 RON |
| 640791 | 2021-04-30 | 45.08 RON | 45.08 RON | 0.00 RON |
| 639626 | 2021-03-31 | 46.57 RON | 46.57 RON | 0.00 RON |
| 638450 | 2021-02-28 | 42.06 RON | 42.06 RON | 0.00 RON |
| 637271 | 2021-01-31 | 46.57 RON | 46.57 RON | 0.00 RON |
| 636095 | 2020-12-31 | 46.57 RON | 46.57 RON | 0.00 RON |
| 634905 | 2020-11-30 | 45.08 RON | 45.08 RON | 0.00 RON |
| 633736 | 2020-10-31 | 46.57 RON | 46.57 RON | 0.00 RON |
| 632669 | 2020-09-30 | 45.08 RON | 45.08 RON | 0.00 RON |
| 631607 | 2020-08-31 | 46.57 RON | 46.57 RON | 0.00 RON |
| 630528 | 2020-07-31 | 46.57 RON | 46.57 RON | 0.00 RON |
| 629426 | 2020-06-30 | 45.08 RON | 45.08 RON | 0.00 RON |
| 628250 | 2020-05-31 | 46.57 RON | 46.57 RON | 0.00 RON |
| 627055 | 2020-04-30 | 45.08 RON | 45.08 RON | 0.00 RON |
| 625835 | 2020-03-31 | 46.57 RON | 46.57 RON | 0.00 RON |
| 624609 | 2020-02-29 | 43.59 RON | 43.59 RON | 0.00 RON |
| 623383 | 2020-01-31 | 46.57 RON | 46.57 RON | 0.00 RON |
| 622136 | 2019-12-31 | 46.57 RON | 46.57 RON | 0.00 RON |
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