| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122108 | 2021-07-31 | 45.79 RON | 0.00 RON | 0.00 RON |
| 121050 | 2021-06-30 | 41.63 RON | 0.00 RON | 0.00 RON |
| 642041 | 2021-05-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 640883 | 2021-04-30 | 45.79 RON | 0.00 RON | 0.00 RON |
| 639718 | 2021-03-31 | 43.71 RON | 0.00 RON | 0.00 RON |
| 638542 | 2021-02-28 | 41.63 RON | 0.00 RON | 0.00 RON |
| 637363 | 2021-01-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 636187 | 2020-12-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 634997 | 2020-11-30 | 37.46 RON | 0.00 RON | 0.00 RON |
| 633829 | 2020-10-31 | 33.30 RON | 0.00 RON | 0.00 RON |
| 632754 | 2020-09-30 | 33.30 RON | 0.00 RON | 0.00 RON |
| 631694 | 2020-08-31 | 33.30 RON | 0.00 RON | 0.00 RON |
| 630617 | 2020-07-31 | 29.13 RON | 0.00 RON | 0.00 RON |
| 629514 | 2020-06-30 | 29.13 RON | 0.00 RON | 0.00 RON |
| 628346 | 2020-05-31 | 49.94 RON | 0.00 RON | 0.00 RON |
| 627152 | 2020-04-30 | 49.94 RON | 0.00 RON | 0.00 RON |
| 625932 | 2020-03-31 | 47.86 RON | 0.00 RON | 0.00 RON |
| 624706 | 2020-02-29 | 41.63 RON | 0.00 RON | 0.00 RON |
| 623479 | 2020-01-31 | 41.79 RON | 0.00 RON | 0.00 RON |
| 622233 | 2019-12-31 | 41.63 RON | 0.00 RON | 0.00 RON |
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