| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 123960 | 2021-09-30 | 52.84 RON | 0.00 RON | 0.00 RON |
| 122944 | 2021-08-31 | 52.84 RON | 0.00 RON | 0.00 RON |
| 121905 | 2021-07-31 | 52.84 RON | 0.00 RON | 0.00 RON |
| 120847 | 2021-06-30 | 52.84 RON | 0.00 RON | 0.00 RON |
| 641829 | 2021-05-31 | 52.84 RON | 0.00 RON | 0.00 RON |
| 640670 | 2021-04-30 | 52.84 RON | 0.00 RON | 0.00 RON |
| 639505 | 2021-03-31 | 52.84 RON | 0.00 RON | 0.00 RON |
| 638328 | 2021-02-28 | 52.12 RON | 0.00 RON | 0.00 RON |
| 637149 | 2021-01-31 | 52.12 RON | 0.00 RON | 0.00 RON |
| 635972 | 2020-12-31 | 52.12 RON | 0.00 RON | 0.00 RON |
| 634783 | 2020-11-30 | 52.12 RON | 0.00 RON | 0.00 RON |
| 633615 | 2020-10-31 | 52.12 RON | 0.00 RON | 0.00 RON |
| 632546 | 2020-09-30 | 52.12 RON | 0.00 RON | 0.00 RON |
| 631482 | 2020-08-31 | 51.76 RON | 0.00 RON | 0.00 RON |
| 630404 | 2020-07-31 | 51.76 RON | 0.00 RON | 0.00 RON |
| 629301 | 2020-06-30 | 51.76 RON | 0.00 RON | 0.00 RON |
| 628124 | 2020-05-31 | 51.76 RON | 0.00 RON | 0.00 RON |
| 626926 | 2020-04-30 | 51.76 RON | 0.00 RON | 0.00 RON |
| 625707 | 2020-03-31 | 51.76 RON | 0.00 RON | 0.00 RON |
| 624480 | 2020-02-29 | 51.41 RON | 0.00 RON | 0.00 RON |
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