| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621389 | 2019-11-30 | 29.13 RON | 0.00 RON | 0.00 RON |
| 620160 | 2019-10-31 | 24.98 RON | 0.00 RON | 0.00 RON |
| 619001 | 2019-09-30 | 22.90 RON | 0.00 RON | 0.00 RON |
| 617880 | 2019-08-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 799550 | 2019-07-31 | 18.73 RON | 0.00 RON | 0.00 RON |
| 798403 | 2019-06-30 | 20.81 RON | 0.00 RON | 0.00 RON |
| 797174 | 2019-05-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 795920 | 2019-04-30 | 20.81 RON | 0.00 RON | 0.00 RON |
| 794651 | 2019-03-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 793375 | 2019-02-28 | 20.81 RON | 0.00 RON | 0.00 RON |
| 792099 | 2019-01-31 | 24.98 RON | 0.00 RON | 0.00 RON |
| 790798 | 2018-12-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 789504 | 2018-11-30 | 20.81 RON | 0.00 RON | 0.00 RON |
| 788228 | 2018-10-31 | 22.90 RON | 0.00 RON | 0.00 RON |
| 786966 | 2018-09-30 | 20.81 RON | 0.00 RON | 0.00 RON |
| 785777 | 2018-08-31 | 17.03 RON | 0.00 RON | 0.00 RON |
| 784595 | 2018-07-31 | 15.14 RON | 0.00 RON | 0.00 RON |
| 783381 | 2018-06-30 | 17.03 RON | 0.00 RON | 0.00 RON |
| 782161 | 2018-05-31 | 17.03 RON | 0.00 RON | 0.00 RON |
| 780861 | 2018-04-30 | 24.60 RON | 0.00 RON | 0.00 RON |
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