| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621599 | 2019-11-30 | 134.28 RON | 134.28 RON | 0.00 RON |
| 620375 | 2019-10-31 | 138.75 RON | 138.75 RON | 0.00 RON |
| 619210 | 2019-09-30 | 134.28 RON | 134.28 RON | 0.00 RON |
| 618094 | 2019-08-31 | 138.85 RON | 138.85 RON | 0.00 RON |
| 799764 | 2019-07-31 | 141.24 RON | 141.24 RON | 0.00 RON |
| 798618 | 2019-06-30 | 136.80 RON | 136.80 RON | 0.00 RON |
| 797398 | 2019-05-31 | 145.66 RON | 145.66 RON | 0.00 RON |
| 796147 | 2019-04-30 | 182.58 RON | 145.12 RON | 0.00 RON |
| 794877 | 2019-03-31 | 517.18 RON | 517.18 RON | 0.00 RON |
| 793604 | 2019-02-28 | 708.52 RON | 134.11 RON | 0.00 RON |
| 792328 | 2019-01-31 | 912.20 RON | 142.25 RON | 0.00 RON |
| 791028 | 2018-12-31 | 775.77 RON | 138.93 RON | 0.00 RON |
| 789734 | 2018-11-30 | 700.63 RON | 134.55 RON | 0.00 RON |
| 788459 | 2018-10-31 | 139.04 RON | 139.04 RON | 0.00 RON |
| 787205 | 2018-09-30 | 165.76 RON | 135.49 RON | 0.00 RON |
| 786010 | 2018-08-31 | 140.82 RON | 140.82 RON | 0.00 RON |
| 784834 | 2018-07-31 | 188.54 RON | 141.24 RON | 0.00 RON |
| 783625 | 2018-06-30 | 213.48 RON | 139.69 RON | 0.00 RON |
| 782407 | 2018-05-31 | 256.27 RON | 157.89 RON | 0.00 RON |
| 781113 | 2018-04-30 | 574.42 RON | 154.41 RON | 0.00 RON |
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