| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620340 | 2019-10-31 | -64.62 RON | 0.00 RON | 0.00 RON |
| 619176 | 2019-09-30 | 68.07 RON | 0.00 RON | 0.00 RON |
| 618059 | 2019-08-31 | 67.59 RON | 0.00 RON | 0.00 RON |
| 799729 | 2019-07-31 | 68.09 RON | 0.00 RON | 0.00 RON |
| 798583 | 2019-06-30 | 67.59 RON | 0.00 RON | 0.00 RON |
| 797362 | 2019-05-31 | 68.07 RON | 0.00 RON | 0.00 RON |
| 796109 | 2019-04-30 | 68.07 RON | 0.00 RON | 0.00 RON |
| 794839 | 2019-03-31 | 68.33 RON | 0.00 RON | 0.00 RON |
| 793565 | 2019-02-28 | 68.44 RON | 0.00 RON | 0.00 RON |
| 792289 | 2019-01-31 | 68.54 RON | 0.00 RON | 0.00 RON |
| 790989 | 2018-12-31 | 66.96 RON | 0.00 RON | 0.00 RON |
| 789694 | 2018-11-30 | 67.66 RON | 0.00 RON | 0.00 RON |
| 788418 | 2018-10-31 | 67.56 RON | 0.00 RON | 0.00 RON |
| 787161 | 2018-09-30 | 67.71 RON | 0.00 RON | 0.00 RON |
| 785967 | 2018-08-31 | 67.69 RON | 0.00 RON | 0.00 RON |
| 784788 | 2018-07-31 | 67.50 RON | 0.00 RON | 0.00 RON |
| 783579 | 2018-06-30 | 67.56 RON | 0.00 RON | 0.00 RON |
| 782360 | 2018-05-31 | 67.81 RON | 0.00 RON | 0.00 RON |
| 781065 | 2018-04-30 | 67.97 RON | 0.00 RON | 0.00 RON |
| 779725 | 2018-03-31 | 67.75 RON | 0.00 RON | 0.00 RON |
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