| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122047 | 2021-07-31 | 116.24 RON | 0.00 RON | 0.00 RON |
| 120989 | 2021-06-30 | 116.24 RON | 0.00 RON | 0.00 RON |
| 641974 | 2021-05-31 | 116.24 RON | 0.00 RON | 0.00 RON |
| 640815 | 2021-04-30 | 116.24 RON | 0.00 RON | 0.00 RON |
| 639650 | 2021-03-31 | 116.24 RON | 0.00 RON | 0.00 RON |
| 638474 | 2021-02-28 | 114.67 RON | 0.00 RON | 0.00 RON |
| 637295 | 2021-01-31 | 114.67 RON | 0.00 RON | 0.00 RON |
| 636119 | 2020-12-31 | 114.67 RON | 0.00 RON | 0.00 RON |
| 634929 | 2020-11-30 | 114.67 RON | 0.00 RON | 0.00 RON |
| 633760 | 2020-10-31 | 114.67 RON | 0.00 RON | 0.00 RON |
| 632691 | 2020-09-30 | 114.67 RON | 0.00 RON | 0.00 RON |
| 631629 | 2020-08-31 | 113.88 RON | 0.00 RON | 0.00 RON |
| 630550 | 2020-07-31 | 113.88 RON | 0.00 RON | 0.00 RON |
| 629448 | 2020-06-30 | 113.88 RON | 0.00 RON | 0.00 RON |
| 628274 | 2020-05-31 | 113.88 RON | 0.00 RON | 0.00 RON |
| 627079 | 2020-04-30 | 113.88 RON | 0.00 RON | 0.00 RON |
| 625859 | 2020-03-31 | 113.88 RON | 0.00 RON | 0.00 RON |
| 624633 | 2020-02-29 | 113.10 RON | 0.00 RON | 0.00 RON |
| 623407 | 2020-01-31 | 112.31 RON | 0.00 RON | 0.00 RON |
| 622160 | 2019-12-31 | 112.31 RON | 0.00 RON | 0.00 RON |
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