| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620886 | 2019-11-30 | 45.08 RON | 45.08 RON | 0.00 RON |
| 619657 | 2019-10-31 | 46.57 RON | 46.57 RON | 0.00 RON |
| 618519 | 2019-09-30 | 45.08 RON | 45.08 RON | 0.00 RON |
| 617398 | 2019-08-31 | 46.57 RON | 46.57 RON | 0.00 RON |
| 799066 | 2019-07-31 | 46.57 RON | 46.57 RON | 0.00 RON |
| 797914 | 2019-06-30 | 45.08 RON | 45.08 RON | 0.00 RON |
| 796665 | 2019-05-31 | 46.57 RON | 46.57 RON | 0.00 RON |
| 795409 | 2019-04-30 | 45.08 RON | 45.08 RON | 0.00 RON |
| 794137 | 2019-03-31 | 46.57 RON | 46.57 RON | 0.00 RON |
| 792861 | 2019-02-28 | 42.06 RON | 42.06 RON | 0.00 RON |
| 791583 | 2019-01-31 | 46.57 RON | 46.57 RON | 0.00 RON |
| 790283 | 2018-12-31 | 46.57 RON | 46.57 RON | 0.00 RON |
| 788989 | 2018-11-30 | 45.08 RON | 45.08 RON | 0.00 RON |
| 787708 | 2018-10-31 | 46.57 RON | 46.57 RON | 0.00 RON |
| 786445 | 2018-09-30 | 45.08 RON | 45.08 RON | 0.00 RON |
| 785274 | 2018-08-31 | 46.57 RON | 46.57 RON | 0.00 RON |
| 784083 | 2018-07-31 | 56.62 RON | 56.62 RON | 0.00 RON |
| 782868 | 2018-06-30 | 60.52 RON | 60.52 RON | 0.00 RON |
| 781645 | 2018-05-31 | 65.47 RON | 65.47 RON | 0.00 RON |
| 780322 | 2018-04-30 | 63.37 RON | 0.00 RON | 0.00 RON |
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