| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621752 | 2019-11-30 | 30.63 RON | 0.00 RON | 0.00 RON |
| 620524 | 2019-10-31 | 30.63 RON | 0.00 RON | 0.00 RON |
| 619352 | 2019-09-30 | 30.63 RON | 0.00 RON | 0.00 RON |
| 618238 | 2019-08-31 | 30.63 RON | 0.00 RON | 0.00 RON |
| 799908 | 2019-07-31 | 30.42 RON | 0.00 RON | 0.00 RON |
| 798763 | 2019-06-30 | 30.42 RON | 0.00 RON | 0.00 RON |
| 797549 | 2019-05-31 | 30.63 RON | 0.00 RON | 0.00 RON |
| 796301 | 2019-04-30 | 30.63 RON | 0.00 RON | 0.00 RON |
| 795037 | 2019-03-31 | 30.63 RON | 0.00 RON | 0.00 RON |
| 793766 | 2019-02-28 | 30.42 RON | 0.00 RON | 0.00 RON |
| 792490 | 2019-01-31 | 30.63 RON | 0.00 RON | 0.00 RON |
| 791189 | 2018-12-31 | 29.99 RON | 0.00 RON | 0.00 RON |
| 789894 | 2018-11-30 | 29.99 RON | 0.00 RON | 0.00 RON |
| 788614 | 2018-10-31 | 29.99 RON | 0.00 RON | 0.00 RON |
| 787357 | 2018-09-30 | 29.99 RON | 0.00 RON | 0.00 RON |
| 786158 | 2018-08-31 | 29.77 RON | 0.00 RON | 0.00 RON |
| 784983 | 2018-07-31 | 29.77 RON | 0.00 RON | 0.00 RON |
| 783777 | 2018-06-30 | 29.99 RON | 0.00 RON | 0.00 RON |
| 782561 | 2018-05-31 | 29.77 RON | 0.00 RON | 0.00 RON |
| 781274 | 2018-04-30 | 29.99 RON | 0.00 RON | 0.00 RON |
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