| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122132 | 2021-07-31 | 125.82 RON | 0.00 RON | 0.00 RON |
| 121074 | 2021-06-30 | 126.20 RON | 0.00 RON | 0.00 RON |
| 642065 | 2021-05-31 | 125.05 RON | 0.00 RON | 0.00 RON |
| 640907 | 2021-04-30 | 125.05 RON | 0.00 RON | 0.00 RON |
| 639742 | 2021-03-31 | 125.05 RON | 0.00 RON | 0.00 RON |
| 638567 | 2021-02-28 | 123.36 RON | 0.00 RON | 0.00 RON |
| 637388 | 2021-01-31 | 123.36 RON | 0.00 RON | 0.00 RON |
| 636212 | 2020-12-31 | 123.36 RON | 0.00 RON | 0.00 RON |
| 635022 | 2020-11-30 | 123.36 RON | 0.00 RON | 0.00 RON |
| 633854 | 2020-10-31 | 123.36 RON | 0.00 RON | 0.00 RON |
| 632779 | 2020-09-30 | 123.36 RON | 0.00 RON | 0.00 RON |
| 631719 | 2020-08-31 | 122.51 RON | 0.00 RON | 0.00 RON |
| 630642 | 2020-07-31 | 122.51 RON | 0.00 RON | 0.00 RON |
| 629538 | 2020-06-30 | 122.51 RON | 0.00 RON | 0.00 RON |
| 628371 | 2020-05-31 | 122.51 RON | 0.00 RON | 0.00 RON |
| 627177 | 2020-04-30 | 122.51 RON | 0.00 RON | 0.00 RON |
| 625957 | 2020-03-31 | 122.51 RON | 0.00 RON | 0.00 RON |
| 624731 | 2020-02-29 | 121.67 RON | 0.00 RON | 0.00 RON |
| 623504 | 2020-01-31 | 120.82 RON | 0.00 RON | 0.00 RON |
| 622258 | 2019-12-31 | 120.82 RON | 0.00 RON | 0.00 RON |
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