| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 634852 | 2020-11-30 | 34.75 RON | 0.00 RON | 0.00 RON |
| 633684 | 2020-10-31 | 34.75 RON | 0.00 RON | 0.00 RON |
| 632616 | 2020-09-30 | 34.75 RON | 0.00 RON | 0.00 RON |
| 631554 | 2020-08-31 | 34.51 RON | 0.00 RON | 0.00 RON |
| 630475 | 2020-07-31 | 34.51 RON | 0.00 RON | 0.00 RON |
| 629373 | 2020-06-30 | 34.51 RON | 0.00 RON | 0.00 RON |
| 628197 | 2020-05-31 | 34.51 RON | 0.00 RON | 0.00 RON |
| 627002 | 2020-04-30 | 34.51 RON | 0.00 RON | 0.00 RON |
| 625782 | 2020-03-31 | 34.51 RON | 0.00 RON | 0.00 RON |
| 624556 | 2020-02-29 | 34.27 RON | 0.00 RON | 0.00 RON |
| 623330 | 2020-01-31 | 34.03 RON | 0.00 RON | 0.00 RON |
| 622083 | 2019-12-31 | 34.03 RON | 0.00 RON | 0.00 RON |
| 620833 | 2019-11-30 | 34.03 RON | 0.00 RON | 0.00 RON |
| 619604 | 2019-10-31 | 34.03 RON | 0.00 RON | 0.00 RON |
| 618464 | 2019-09-30 | 34.03 RON | 0.00 RON | 0.00 RON |
| 617343 | 2019-08-31 | 33.80 RON | 0.00 RON | 0.00 RON |
| 799011 | 2019-07-31 | 33.80 RON | 0.00 RON | 0.00 RON |
| 797859 | 2019-06-30 | 33.80 RON | 0.00 RON | 0.00 RON |
| 796610 | 2019-05-31 | 34.03 RON | 0.00 RON | 0.00 RON |
| 795354 | 2019-04-30 | 34.03 RON | 0.00 RON | 0.00 RON |
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