| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122126 | 2021-07-31 | 88.06 RON | 0.00 RON | 0.00 RON |
| 121068 | 2021-06-30 | 88.06 RON | 0.00 RON | 0.00 RON |
| 642059 | 2021-05-31 | 88.06 RON | 0.00 RON | 0.00 RON |
| 640901 | 2021-04-30 | 88.06 RON | 0.00 RON | 0.00 RON |
| 639736 | 2021-03-31 | 88.06 RON | 0.00 RON | 0.00 RON |
| 638561 | 2021-02-28 | 86.87 RON | 0.00 RON | 0.00 RON |
| 637382 | 2021-01-31 | 86.87 RON | 0.00 RON | 0.00 RON |
| 636206 | 2020-12-31 | 86.87 RON | 0.00 RON | 0.00 RON |
| 635016 | 2020-11-30 | 86.87 RON | 0.00 RON | 0.00 RON |
| 633848 | 2020-10-31 | 86.87 RON | 0.00 RON | 0.00 RON |
| 632773 | 2020-09-30 | 86.87 RON | 0.00 RON | 0.00 RON |
| 631713 | 2020-08-31 | 86.28 RON | 0.00 RON | 0.00 RON |
| 630636 | 2020-07-31 | 86.28 RON | 0.00 RON | 0.00 RON |
| 629532 | 2020-06-30 | 86.28 RON | 0.00 RON | 0.00 RON |
| 628365 | 2020-05-31 | 86.28 RON | 0.00 RON | 0.00 RON |
| 627171 | 2020-04-30 | 86.28 RON | 0.00 RON | 0.00 RON |
| 625951 | 2020-03-31 | 86.28 RON | 0.00 RON | 0.00 RON |
| 624725 | 2020-02-29 | 85.68 RON | 0.00 RON | 0.00 RON |
| 623498 | 2020-01-31 | 85.08 RON | 0.00 RON | 0.00 RON |
| 622252 | 2019-12-31 | 85.08 RON | 0.00 RON | 0.00 RON |
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