| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122384 | 2021-07-31 | 77.49 RON | 0.00 RON | 0.00 RON |
| 121326 | 2021-06-30 | 77.49 RON | 0.00 RON | 0.00 RON |
| 642332 | 2021-05-31 | 77.49 RON | 0.00 RON | 0.00 RON |
| 641178 | 2021-04-30 | 77.49 RON | 0.00 RON | 0.00 RON |
| 640013 | 2021-03-31 | 77.49 RON | 0.00 RON | 0.00 RON |
| 638840 | 2021-02-28 | 76.45 RON | 0.00 RON | 0.00 RON |
| 637661 | 2021-01-31 | 76.45 RON | 0.00 RON | 0.00 RON |
| 636485 | 2020-12-31 | 76.45 RON | 0.00 RON | 0.00 RON |
| 635294 | 2020-11-30 | 76.45 RON | 0.00 RON | 0.00 RON |
| 634123 | 2020-10-31 | 76.45 RON | 0.00 RON | 0.00 RON |
| 633032 | 2020-09-30 | 76.45 RON | 0.00 RON | 0.00 RON |
| 631974 | 2020-08-31 | 75.92 RON | 0.00 RON | 0.00 RON |
| 630900 | 2020-07-31 | 75.92 RON | 0.00 RON | 0.00 RON |
| 629804 | 2020-06-30 | 75.92 RON | 0.00 RON | 0.00 RON |
| 628647 | 2020-05-31 | 75.92 RON | 0.00 RON | 0.00 RON |
| 627452 | 2020-04-30 | 75.92 RON | 0.00 RON | 0.00 RON |
| 626237 | 2020-03-31 | 75.92 RON | 0.00 RON | 0.00 RON |
| 625012 | 2020-02-29 | 75.40 RON | 0.00 RON | 0.00 RON |
| 623785 | 2020-01-31 | 74.87 RON | 0.00 RON | 0.00 RON |
| 622539 | 2019-12-31 | 74.87 RON | 0.00 RON | 0.00 RON |
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