| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621002 | 2019-11-30 | 85.08 RON | 0.00 RON | 0.00 RON |
| 619772 | 2019-10-31 | 85.89 RON | 0.00 RON | 0.00 RON |
| 618625 | 2019-09-30 | 85.81 RON | 0.00 RON | 0.00 RON |
| 617505 | 2019-08-31 | 84.49 RON | 0.00 RON | 0.00 RON |
| 799174 | 2019-07-31 | 84.49 RON | 0.00 RON | 0.00 RON |
| 798022 | 2019-06-30 | 84.49 RON | 0.00 RON | 0.00 RON |
| 796781 | 2019-05-31 | 85.08 RON | 0.00 RON | 0.00 RON |
| 795525 | 2019-04-30 | 85.08 RON | 0.00 RON | 0.00 RON |
| 794254 | 2019-03-31 | 85.08 RON | 0.00 RON | 0.00 RON |
| 792978 | 2019-02-28 | 84.49 RON | 0.00 RON | 0.00 RON |
| 791700 | 2019-01-31 | 85.08 RON | 0.00 RON | 0.00 RON |
| 790400 | 2018-12-31 | 83.30 RON | 0.00 RON | 0.00 RON |
| 789106 | 2018-11-30 | 83.30 RON | 0.00 RON | 0.00 RON |
| 787825 | 2018-10-31 | 83.30 RON | 0.00 RON | 0.00 RON |
| 786564 | 2018-09-30 | 83.30 RON | 0.00 RON | 0.00 RON |
| 785387 | 2018-08-31 | 82.70 RON | 0.00 RON | 0.00 RON |
| 784198 | 2018-07-31 | 82.70 RON | 0.00 RON | 0.00 RON |
| 782984 | 2018-06-30 | 83.30 RON | 0.00 RON | 0.00 RON |
| 781762 | 2018-05-31 | 82.70 RON | 0.00 RON | 0.00 RON |
| 780442 | 2018-04-30 | 83.30 RON | 0.00 RON | 0.00 RON |
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