| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621140 | 2019-11-30 | 34.12 RON | 0.00 RON | 0.00 RON |
| 619912 | 2019-10-31 | 34.15 RON | 0.00 RON | 0.00 RON |
| 618756 | 2019-09-30 | 34.15 RON | 0.00 RON | 0.00 RON |
| 617636 | 2019-08-31 | 33.93 RON | 0.00 RON | 0.00 RON |
| 799306 | 2019-07-31 | 33.94 RON | 0.00 RON | 0.00 RON |
| 798155 | 2019-06-30 | 33.93 RON | 0.00 RON | 0.00 RON |
| 796923 | 2019-05-31 | 34.17 RON | 0.00 RON | 0.00 RON |
| 795668 | 2019-04-30 | 34.03 RON | 0.00 RON | 0.00 RON |
| 794398 | 2019-03-31 | 34.03 RON | 0.00 RON | 0.00 RON |
| 793122 | 2019-02-28 | 33.80 RON | 0.00 RON | 0.00 RON |
| 791845 | 2019-01-31 | 34.14 RON | 0.00 RON | 0.00 RON |
| 790545 | 2018-12-31 | 33.32 RON | 0.00 RON | 0.00 RON |
| 789251 | 2018-11-30 | 33.45 RON | 0.00 RON | 0.00 RON |
| 787973 | 2018-10-31 | 33.46 RON | 0.00 RON | 0.00 RON |
| 786710 | 2018-09-30 | 33.45 RON | 0.00 RON | 0.00 RON |
| 785523 | 2018-08-31 | 33.24 RON | 0.00 RON | 0.00 RON |
| 784337 | 2018-07-31 | 33.21 RON | 0.00 RON | 0.00 RON |
| 783123 | 2018-06-30 | 33.49 RON | 0.00 RON | 0.00 RON |
| 781901 | 2018-05-31 | 33.26 RON | 0.00 RON | 0.00 RON |
| 780595 | 2018-04-30 | 33.49 RON | 0.00 RON | 0.00 RON |
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