| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621904 | 2019-11-30 | 22.71 RON | 22.71 RON | 0.00 RON |
| 620675 | 2019-10-31 | 23.47 RON | 23.47 RON | 0.00 RON |
| 619455 | 2019-09-30 | 22.71 RON | 22.71 RON | 0.00 RON |
| 618330 | 2019-08-31 | 23.47 RON | 23.47 RON | 0.00 RON |
| 617205 | 2019-07-31 | 23.47 RON | 23.47 RON | 0.00 RON |
| 798866 | 2019-06-30 | 22.71 RON | 22.71 RON | 0.00 RON |
| 797705 | 2019-05-31 | 23.47 RON | 23.47 RON | 0.00 RON |
| 796452 | 2019-04-30 | 22.71 RON | 22.71 RON | 0.00 RON |
| 795194 | 2019-03-31 | 23.47 RON | 23.47 RON | 0.00 RON |
| 793923 | 2019-02-28 | 21.20 RON | 21.20 RON | 0.00 RON |
| 792648 | 2019-01-31 | 23.47 RON | 23.47 RON | 0.00 RON |
| 791346 | 2018-12-31 | 23.47 RON | 23.47 RON | 0.00 RON |
| 790049 | 2018-11-30 | 22.71 RON | 22.71 RON | 0.00 RON |
| 788765 | 2018-10-31 | 23.47 RON | 23.47 RON | 0.00 RON |
| 787503 | 2018-09-30 | 22.71 RON | 22.71 RON | 0.00 RON |
| 786252 | 2018-08-31 | 23.47 RON | 23.47 RON | 0.00 RON |
| 785082 | 2018-07-31 | 23.47 RON | 23.47 RON | 0.00 RON |
| 783883 | 2018-06-30 | 22.71 RON | 22.71 RON | 0.00 RON |
| 782668 | 2018-05-31 | 23.47 RON | 23.47 RON | 0.00 RON |
| 781432 | 2018-04-30 | 22.71 RON | 22.71 RON | 0.00 RON |
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