| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621337 | 2019-11-30 | 32.68 RON | 0.00 RON | 0.00 RON |
| 620110 | 2019-10-31 | 32.44 RON | 0.00 RON | 0.00 RON |
| 618953 | 2019-09-30 | 25.73 RON | 0.00 RON | 0.00 RON |
| 617833 | 2019-08-31 | 27.17 RON | 0.00 RON | 0.00 RON |
| 799502 | 2019-07-31 | 26.48 RON | 0.00 RON | 0.00 RON |
| 798353 | 2019-06-30 | 31.73 RON | 0.00 RON | 0.00 RON |
| 797123 | 2019-05-31 | 35.24 RON | 0.00 RON | 0.00 RON |
| 795869 | 2019-04-30 | 39.13 RON | 0.00 RON | 0.00 RON |
| 794599 | 2019-03-31 | 42.15 RON | 0.00 RON | 0.00 RON |
| 793323 | 2019-02-28 | 37.41 RON | 0.00 RON | 0.00 RON |
| 792047 | 2019-01-31 | 41.77 RON | 0.00 RON | 0.00 RON |
| 790747 | 2018-12-31 | 32.01 RON | 0.00 RON | 0.00 RON |
| 789453 | 2018-11-30 | 37.44 RON | 0.00 RON | 0.00 RON |
| 788176 | 2018-10-31 | 32.43 RON | 0.00 RON | 0.00 RON |
| 786913 | 2018-09-30 | 26.97 RON | 0.00 RON | 0.00 RON |
| 785726 | 2018-08-31 | 22.00 RON | 0.00 RON | 0.00 RON |
| 784544 | 2018-07-31 | 29.45 RON | 0.00 RON | 0.00 RON |
| 783330 | 2018-06-30 | 27.70 RON | 0.00 RON | 0.00 RON |
| 782109 | 2018-05-31 | 30.18 RON | 0.00 RON | 0.00 RON |
| 780806 | 2018-04-30 | 35.59 RON | 0.00 RON | 0.00 RON |
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