| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122176 | 2021-07-31 | 54.60 RON | 0.00 RON | 0.00 RON |
| 121118 | 2021-06-30 | 54.60 RON | 0.00 RON | 0.00 RON |
| 642113 | 2021-05-31 | 54.60 RON | 0.00 RON | 0.00 RON |
| 640955 | 2021-04-30 | 54.60 RON | 0.00 RON | 0.00 RON |
| 639791 | 2021-03-31 | 54.60 RON | 0.00 RON | 0.00 RON |
| 638616 | 2021-02-28 | 53.86 RON | 0.00 RON | 0.00 RON |
| 637437 | 2021-01-31 | 53.86 RON | 0.00 RON | 0.00 RON |
| 636261 | 2020-12-31 | 53.86 RON | 0.00 RON | 0.00 RON |
| 635071 | 2020-11-30 | 53.86 RON | 0.00 RON | 0.00 RON |
| 633901 | 2020-10-31 | 53.86 RON | 0.00 RON | 0.00 RON |
| 632823 | 2020-09-30 | 53.86 RON | 0.00 RON | 0.00 RON |
| 631763 | 2020-08-31 | 53.49 RON | 0.00 RON | 0.00 RON |
| 630687 | 2020-07-31 | 53.49 RON | 0.00 RON | 0.00 RON |
| 629584 | 2020-06-30 | 53.49 RON | 0.00 RON | 0.00 RON |
| 628420 | 2020-05-31 | 53.49 RON | 0.00 RON | 0.00 RON |
| 627226 | 2020-04-30 | 53.49 RON | 0.00 RON | 0.00 RON |
| 626007 | 2020-03-31 | 53.49 RON | 0.00 RON | 0.00 RON |
| 624781 | 2020-02-29 | 53.12 RON | 0.00 RON | 0.00 RON |
| 623554 | 2020-01-31 | 52.75 RON | 0.00 RON | 0.00 RON |
| 622308 | 2019-12-31 | 52.75 RON | 0.00 RON | 0.00 RON |
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