| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122866 | 2021-07-31 | 46.51 RON | 46.51 RON | 0.00 RON |
| 121817 | 2021-06-30 | 44.98 RON | 44.98 RON | 0.00 RON |
| 642871 | 2021-05-31 | 46.51 RON | 46.51 RON | 0.00 RON |
| 641725 | 2021-04-30 | 44.98 RON | 44.98 RON | 0.00 RON |
| 640562 | 2021-03-31 | 46.51 RON | 46.51 RON | 0.00 RON |
| 639397 | 2021-02-28 | 41.99 RON | 41.99 RON | 0.00 RON |
| 638219 | 2021-01-31 | 46.51 RON | 46.51 RON | 0.00 RON |
| 637040 | 2020-12-31 | 46.51 RON | 46.51 RON | 0.00 RON |
| 635851 | 2020-11-30 | 44.98 RON | 44.98 RON | 0.00 RON |
| 634678 | 2020-10-31 | 46.51 RON | 46.51 RON | 0.00 RON |
| 633534 | 2020-09-30 | 44.98 RON | 44.98 RON | 0.00 RON |
| 632474 | 2020-08-31 | 46.51 RON | 46.51 RON | 0.00 RON |
| 631406 | 2020-07-31 | 46.51 RON | 46.51 RON | 0.00 RON |
| 630319 | 2020-06-30 | 44.98 RON | 44.98 RON | 0.00 RON |
| 629208 | 2020-05-31 | 46.51 RON | 46.51 RON | 0.00 RON |
| 628023 | 2020-04-30 | 44.98 RON | 44.98 RON | 0.00 RON |
| 626816 | 2020-03-31 | 46.51 RON | 46.51 RON | 0.00 RON |
| 625598 | 2020-02-29 | 43.50 RON | 43.50 RON | 0.00 RON |
| 624371 | 2020-01-31 | 46.51 RON | 46.51 RON | 0.00 RON |
| 623130 | 2019-12-31 | 46.51 RON | 46.51 RON | 0.00 RON |
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