| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122244 | 2021-07-31 | 35.22 RON | 0.00 RON | 0.00 RON |
| 121185 | 2021-06-30 | 35.35 RON | 0.00 RON | 0.00 RON |
| 642190 | 2021-05-31 | 35.22 RON | 0.00 RON | 0.00 RON |
| 641034 | 2021-04-30 | 35.22 RON | 0.00 RON | 0.00 RON |
| 639869 | 2021-03-31 | 35.22 RON | 0.00 RON | 0.00 RON |
| 638695 | 2021-02-28 | 34.75 RON | 0.00 RON | 0.00 RON |
| 637516 | 2021-01-31 | 34.75 RON | 0.00 RON | 0.00 RON |
| 636340 | 2020-12-31 | 34.75 RON | 0.00 RON | 0.00 RON |
| 635149 | 2020-11-30 | 34.75 RON | 0.00 RON | 0.00 RON |
| 633978 | 2020-10-31 | 34.75 RON | 0.00 RON | 0.00 RON |
| 632891 | 2020-09-30 | 34.75 RON | 0.00 RON | 0.00 RON |
| 631832 | 2020-08-31 | 34.51 RON | 0.00 RON | 0.00 RON |
| 630759 | 2020-07-31 | 34.72 RON | 0.00 RON | 0.00 RON |
| 629661 | 2020-06-30 | 34.51 RON | 0.00 RON | 0.00 RON |
| 628501 | 2020-05-31 | 34.51 RON | 0.00 RON | 0.00 RON |
| 627306 | 2020-04-30 | 34.51 RON | 0.00 RON | 0.00 RON |
| 626091 | 2020-03-31 | 34.60 RON | 0.00 RON | 0.00 RON |
| 624865 | 2020-02-29 | 34.27 RON | 0.00 RON | 0.00 RON |
| 623638 | 2020-01-31 | 34.14 RON | 0.00 RON | 0.00 RON |
| 622392 | 2019-12-31 | 34.11 RON | 0.00 RON | 0.00 RON |
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