| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122198 | 2021-07-31 | 37.46 RON | 0.00 RON | 0.00 RON |
| 121139 | 2021-06-30 | 39.54 RON | 0.00 RON | 0.00 RON |
| 642138 | 2021-05-31 | 39.54 RON | 0.00 RON | 0.00 RON |
| 640980 | 2021-04-30 | 41.63 RON | 0.00 RON | 0.00 RON |
| 639816 | 2021-03-31 | 39.54 RON | 0.00 RON | 0.00 RON |
| 638641 | 2021-02-28 | 39.54 RON | 0.00 RON | 0.00 RON |
| 637462 | 2021-01-31 | 37.46 RON | 0.00 RON | 0.00 RON |
| 636286 | 2020-12-31 | 37.46 RON | 0.00 RON | 0.00 RON |
| 635096 | 2020-11-30 | 35.38 RON | 0.00 RON | 0.00 RON |
| 633926 | 2020-10-31 | 37.46 RON | 0.00 RON | 0.00 RON |
| 632845 | 2020-09-30 | 37.46 RON | 0.00 RON | 0.00 RON |
| 631786 | 2020-08-31 | 31.21 RON | 0.00 RON | 0.00 RON |
| 630711 | 2020-07-31 | 29.13 RON | 0.00 RON | 0.00 RON |
| 629611 | 2020-06-30 | 33.55 RON | 0.00 RON | 0.00 RON |
| 628447 | 2020-05-31 | 33.30 RON | 0.00 RON | 0.00 RON |
| 627253 | 2020-04-30 | 39.54 RON | 0.00 RON | 0.00 RON |
| 626034 | 2020-03-31 | 37.46 RON | 0.00 RON | 0.00 RON |
| 624808 | 2020-02-29 | 37.46 RON | 0.00 RON | 0.00 RON |
| 623581 | 2020-01-31 | 39.54 RON | 0.00 RON | 0.00 RON |
| 622335 | 2019-12-31 | 37.46 RON | 0.00 RON | 0.00 RON |
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