| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 634853 | 2020-11-30 | 34.75 RON | 0.00 RON | 0.00 RON |
| 633685 | 2020-10-31 | 34.75 RON | 0.00 RON | 0.00 RON |
| 632617 | 2020-09-30 | 34.75 RON | 0.00 RON | 0.00 RON |
| 631555 | 2020-08-31 | 34.51 RON | 0.00 RON | 0.00 RON |
| 630476 | 2020-07-31 | 34.51 RON | 0.00 RON | 0.00 RON |
| 629374 | 2020-06-30 | 34.51 RON | 0.00 RON | 0.00 RON |
| 628198 | 2020-05-31 | 34.51 RON | 0.00 RON | 0.00 RON |
| 627003 | 2020-04-30 | 34.51 RON | 0.00 RON | 0.00 RON |
| 625783 | 2020-03-31 | 86.54 RON | 0.00 RON | 0.00 RON |
| 624557 | 2020-02-29 | 633.65 RON | 0.00 RON | 0.00 RON |
| 623331 | 2020-01-31 | 34.03 RON | 0.00 RON | 0.00 RON |
| 622084 | 2019-12-31 | 34.03 RON | 0.00 RON | 0.00 RON |
| 620834 | 2019-11-30 | 34.03 RON | 0.00 RON | 0.00 RON |
| 619605 | 2019-10-31 | 34.03 RON | 0.00 RON | 0.00 RON |
| 618465 | 2019-09-30 | 34.03 RON | 0.00 RON | 0.00 RON |
| 617344 | 2019-08-31 | 33.80 RON | 0.00 RON | 0.00 RON |
| 799012 | 2019-07-31 | 33.80 RON | 0.00 RON | 0.00 RON |
| 797860 | 2019-06-30 | 33.80 RON | 0.00 RON | 0.00 RON |
| 796611 | 2019-05-31 | 34.03 RON | 0.00 RON | 0.00 RON |
| 795355 | 2019-04-30 | 34.03 RON | 0.00 RON | 0.00 RON |
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