| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122879 | 2021-07-31 | 23.47 RON | 23.47 RON | 0.00 RON |
| 121835 | 2021-06-30 | 22.71 RON | 22.71 RON | 0.00 RON |
| 642894 | 2021-05-31 | 23.47 RON | 23.47 RON | 0.00 RON |
| 641748 | 2021-04-30 | 22.71 RON | 22.71 RON | 0.00 RON |
| 640586 | 2021-03-31 | 23.47 RON | 23.47 RON | 0.00 RON |
| 639421 | 2021-02-28 | 21.20 RON | 21.20 RON | 0.00 RON |
| 638242 | 2021-01-31 | 23.47 RON | 23.47 RON | 0.00 RON |
| 637058 | 2020-12-31 | 23.47 RON | 23.47 RON | 0.00 RON |
| 635875 | 2020-11-30 | 22.71 RON | 22.71 RON | 0.00 RON |
| 634701 | 2020-10-31 | 23.47 RON | 23.47 RON | 0.00 RON |
| 633550 | 2020-09-30 | 22.71 RON | 22.71 RON | 0.00 RON |
| 632485 | 2020-08-31 | 23.47 RON | 23.47 RON | 0.00 RON |
| 631417 | 2020-07-31 | 23.47 RON | 23.47 RON | 0.00 RON |
| 630334 | 2020-06-30 | 22.71 RON | 22.71 RON | 0.00 RON |
| 629227 | 2020-05-31 | 23.47 RON | 23.47 RON | 0.00 RON |
| 628042 | 2020-04-30 | 22.71 RON | 22.71 RON | 0.00 RON |
| 626840 | 2020-03-31 | 23.47 RON | 23.47 RON | 0.00 RON |
| 625622 | 2020-02-29 | 21.97 RON | 21.97 RON | 0.00 RON |
| 624395 | 2020-01-31 | 23.47 RON | 23.47 RON | 0.00 RON |
| 623154 | 2019-12-31 | 23.47 RON | 23.47 RON | 0.00 RON |
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