| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620904 | 2019-11-30 | 20.97 RON | 0.00 RON | 0.00 RON |
| 619675 | 2019-10-31 | 22.90 RON | 0.00 RON | 0.00 RON |
| 618534 | 2019-09-30 | 22.90 RON | 0.00 RON | 0.00 RON |
| 617413 | 2019-08-31 | 22.90 RON | 0.00 RON | 0.00 RON |
| 799082 | 2019-07-31 | 22.90 RON | 0.00 RON | 0.00 RON |
| 797930 | 2019-06-30 | 27.06 RON | 0.00 RON | 0.00 RON |
| 796683 | 2019-05-31 | 29.13 RON | 0.00 RON | 0.00 RON |
| 795427 | 2019-04-30 | 29.13 RON | 0.00 RON | 0.00 RON |
| 794155 | 2019-03-31 | 22.90 RON | 0.00 RON | 0.00 RON |
| 792879 | 2019-02-28 | 22.90 RON | 0.00 RON | 0.00 RON |
| 791601 | 2019-01-31 | 31.21 RON | 0.00 RON | 0.00 RON |
| 790301 | 2018-12-31 | 31.21 RON | 0.00 RON | 0.00 RON |
| 789007 | 2018-11-30 | 29.13 RON | 0.00 RON | 0.00 RON |
| 787726 | 2018-10-31 | 24.98 RON | 0.00 RON | 0.00 RON |
| 786463 | 2018-09-30 | 22.71 RON | 0.00 RON | 0.00 RON |
| 785290 | 2018-08-31 | 18.92 RON | 0.00 RON | 0.00 RON |
| 784100 | 2018-07-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 782885 | 2018-06-30 | 17.03 RON | 0.00 RON | 0.00 RON |
| 781662 | 2018-05-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 780340 | 2018-04-30 | 20.81 RON | 0.00 RON | 0.00 RON |
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