| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621470 | 2019-11-30 | 43.71 RON | 0.00 RON | 0.00 RON |
| 620242 | 2019-10-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 619080 | 2019-09-30 | 37.46 RON | 0.00 RON | 0.00 RON |
| 617963 | 2019-08-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 799633 | 2019-07-31 | 45.79 RON | 0.00 RON | 0.00 RON |
| 798487 | 2019-06-30 | 47.86 RON | 0.00 RON | 0.00 RON |
| 797263 | 2019-05-31 | 49.94 RON | 0.00 RON | 0.00 RON |
| 796010 | 2019-04-30 | 49.94 RON | 0.00 RON | 0.00 RON |
| 794740 | 2019-03-31 | 52.03 RON | 0.00 RON | 0.00 RON |
| 793465 | 2019-02-28 | 47.86 RON | 0.00 RON | 0.00 RON |
| 792189 | 2019-01-31 | 45.79 RON | 0.00 RON | 0.00 RON |
| 790889 | 2018-12-31 | 45.79 RON | 0.00 RON | 0.00 RON |
| 789594 | 2018-11-30 | 41.63 RON | 0.00 RON | 0.00 RON |
| 788318 | 2018-10-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 787060 | 2018-09-30 | 37.84 RON | 0.00 RON | 0.00 RON |
| 785868 | 2018-08-31 | 34.06 RON | 0.00 RON | 0.00 RON |
| 784689 | 2018-07-31 | 34.06 RON | 0.00 RON | 0.00 RON |
| 783478 | 2018-06-30 | 34.06 RON | 0.00 RON | 0.00 RON |
| 782259 | 2018-05-31 | 30.27 RON | 0.00 RON | 0.00 RON |
| 780961 | 2018-04-30 | 34.06 RON | 0.00 RON | 0.00 RON |
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