| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621776 | 2019-11-30 | 44.24 RON | 0.00 RON | 0.00 RON |
| 620547 | 2019-10-31 | 44.40 RON | 0.00 RON | 0.00 RON |
| 619377 | 2019-09-30 | 44.43 RON | 0.00 RON | 0.00 RON |
| 618263 | 2019-08-31 | 44.15 RON | 0.00 RON | 0.00 RON |
| 799933 | 2019-07-31 | 44.16 RON | 0.00 RON | 0.00 RON |
| 798789 | 2019-06-30 | 44.14 RON | 0.00 RON | 0.00 RON |
| 797576 | 2019-05-31 | 44.47 RON | 0.00 RON | 0.00 RON |
| 796326 | 2019-04-30 | 44.24 RON | 0.00 RON | 0.00 RON |
| 795063 | 2019-03-31 | 44.24 RON | 0.00 RON | 0.00 RON |
| 793792 | 2019-02-28 | 43.93 RON | 0.00 RON | 0.00 RON |
| 792516 | 2019-01-31 | 44.40 RON | 0.00 RON | 0.00 RON |
| 791215 | 2018-12-31 | 43.32 RON | 0.00 RON | 0.00 RON |
| 789920 | 2018-11-30 | 43.51 RON | 0.00 RON | 0.00 RON |
| 788639 | 2018-10-31 | 43.50 RON | 0.00 RON | 0.00 RON |
| 787383 | 2018-09-30 | 43.49 RON | 0.00 RON | 0.00 RON |
| 786183 | 2018-08-31 | 43.21 RON | 0.00 RON | 0.00 RON |
| 785009 | 2018-07-31 | 43.18 RON | 0.00 RON | 0.00 RON |
| 783803 | 2018-06-30 | 43.55 RON | 0.00 RON | 0.00 RON |
| 782588 | 2018-05-31 | 43.25 RON | 0.00 RON | 0.00 RON |
| 781300 | 2018-04-30 | 43.54 RON | 0.00 RON | 0.00 RON |
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