| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 634859 | 2020-11-30 | 34.75 RON | 0.00 RON | 0.00 RON |
| 633691 | 2020-10-31 | 34.75 RON | 0.00 RON | 0.00 RON |
| 632623 | 2020-09-30 | 34.75 RON | 0.00 RON | 0.00 RON |
| 631561 | 2020-08-31 | 34.51 RON | 0.00 RON | 0.00 RON |
| 630482 | 2020-07-31 | 34.51 RON | 0.00 RON | 0.00 RON |
| 629380 | 2020-06-30 | 34.51 RON | 0.00 RON | 0.00 RON |
| 628204 | 2020-05-31 | 34.51 RON | 0.00 RON | 0.00 RON |
| 627009 | 2020-04-30 | 34.51 RON | 0.00 RON | 0.00 RON |
| 625789 | 2020-03-31 | 34.51 RON | 0.00 RON | 0.00 RON |
| 624563 | 2020-02-29 | 34.27 RON | 0.00 RON | 0.00 RON |
| 623337 | 2020-01-31 | 34.03 RON | 0.00 RON | 0.00 RON |
| 622090 | 2019-12-31 | 34.03 RON | 0.00 RON | 0.00 RON |
| 620840 | 2019-11-30 | 34.03 RON | 0.00 RON | 0.00 RON |
| 619611 | 2019-10-31 | 34.03 RON | 0.00 RON | 0.00 RON |
| 618471 | 2019-09-30 | 34.03 RON | 0.00 RON | 0.00 RON |
| 617350 | 2019-08-31 | 33.80 RON | 0.00 RON | 0.00 RON |
| 799018 | 2019-07-31 | 33.80 RON | 0.00 RON | 0.00 RON |
| 797866 | 2019-06-30 | 33.80 RON | 0.00 RON | 0.00 RON |
| 796617 | 2019-05-31 | 34.03 RON | 0.00 RON | 0.00 RON |
| 795361 | 2019-04-30 | 34.03 RON | 0.00 RON | 0.00 RON |
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