| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122114 | 2021-07-31 | 45.79 RON | 0.00 RON | 0.00 RON |
| 121056 | 2021-06-30 | 45.79 RON | 0.00 RON | 0.00 RON |
| 642047 | 2021-05-31 | 52.03 RON | 0.00 RON | 0.00 RON |
| 640889 | 2021-04-30 | 62.44 RON | 0.00 RON | 0.00 RON |
| 639724 | 2021-03-31 | 64.52 RON | 0.00 RON | 0.00 RON |
| 638548 | 2021-02-28 | 62.44 RON | 0.00 RON | 0.00 RON |
| 637369 | 2021-01-31 | 62.44 RON | 0.00 RON | 0.00 RON |
| 636193 | 2020-12-31 | 68.67 RON | 0.00 RON | 0.00 RON |
| 635003 | 2020-11-30 | 68.67 RON | 0.00 RON | 0.00 RON |
| 633835 | 2020-10-31 | 62.44 RON | 0.00 RON | 0.00 RON |
| 632760 | 2020-09-30 | 62.44 RON | 0.00 RON | 0.00 RON |
| 631700 | 2020-08-31 | 62.44 RON | 0.00 RON | 0.00 RON |
| 630623 | 2020-07-31 | 79.09 RON | 0.00 RON | 0.00 RON |
| 629520 | 2020-06-30 | 83.25 RON | 0.00 RON | 0.00 RON |
| 628352 | 2020-05-31 | 83.25 RON | 0.00 RON | 0.00 RON |
| 627158 | 2020-04-30 | 87.41 RON | 0.00 RON | 0.00 RON |
| 625938 | 2020-03-31 | 104.05 RON | 0.00 RON | 0.00 RON |
| 624712 | 2020-02-29 | 104.05 RON | 0.00 RON | 0.00 RON |
| 623485 | 2020-01-31 | 104.05 RON | 0.00 RON | 0.00 RON |
| 622239 | 2019-12-31 | 114.47 RON | 0.00 RON | 0.00 RON |
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