| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620910 | 2019-11-30 | 112.31 RON | 0.00 RON | 0.00 RON |
| 619681 | 2019-10-31 | 112.31 RON | 0.00 RON | 0.00 RON |
| 618540 | 2019-09-30 | 112.31 RON | 0.00 RON | 0.00 RON |
| 617419 | 2019-08-31 | 111.53 RON | 0.00 RON | 0.00 RON |
| 799088 | 2019-07-31 | 111.53 RON | 0.00 RON | 0.00 RON |
| 797936 | 2019-06-30 | 111.53 RON | 0.00 RON | 0.00 RON |
| 796689 | 2019-05-31 | 112.31 RON | 0.00 RON | 0.00 RON |
| 795433 | 2019-04-30 | 112.32 RON | 0.00 RON | 0.00 RON |
| 794162 | 2019-03-31 | 112.32 RON | 0.00 RON | 0.00 RON |
| 792886 | 2019-02-28 | 111.53 RON | 0.00 RON | 0.00 RON |
| 791608 | 2019-01-31 | 112.31 RON | 0.00 RON | 0.00 RON |
| 790308 | 2018-12-31 | 109.96 RON | 0.00 RON | 0.00 RON |
| 789014 | 2018-11-30 | 109.96 RON | 0.00 RON | 0.00 RON |
| 787733 | 2018-10-31 | 109.96 RON | 0.00 RON | 0.00 RON |
| 786471 | 2018-09-30 | 109.96 RON | 0.00 RON | 0.00 RON |
| 785298 | 2018-08-31 | 109.17 RON | 0.00 RON | 0.00 RON |
| 784108 | 2018-07-31 | 109.17 RON | 0.00 RON | 0.00 RON |
| 782893 | 2018-06-30 | 109.96 RON | 0.00 RON | 0.00 RON |
| 781670 | 2018-05-31 | 109.17 RON | 0.00 RON | 0.00 RON |
| 780348 | 2018-04-30 | 109.96 RON | 0.00 RON | 0.00 RON |
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