| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621410 | 2019-11-30 | 40.84 RON | 0.00 RON | 0.00 RON |
| 620181 | 2019-10-31 | 40.84 RON | 0.00 RON | 0.00 RON |
| 619022 | 2019-09-30 | 40.84 RON | 0.00 RON | 0.00 RON |
| 617901 | 2019-08-31 | 40.56 RON | 0.00 RON | 0.00 RON |
| 799571 | 2019-07-31 | 40.56 RON | 0.00 RON | 0.00 RON |
| 798424 | 2019-06-30 | 40.56 RON | 0.00 RON | 0.00 RON |
| 797196 | 2019-05-31 | 40.84 RON | 0.00 RON | 0.00 RON |
| 795942 | 2019-04-30 | 40.84 RON | 0.00 RON | 0.00 RON |
| 794673 | 2019-03-31 | 40.84 RON | 0.00 RON | 0.00 RON |
| 793397 | 2019-02-28 | 40.56 RON | 0.00 RON | 0.00 RON |
| 792121 | 2019-01-31 | 40.84 RON | 0.00 RON | 0.00 RON |
| 790820 | 2018-12-31 | 39.98 RON | 0.00 RON | 0.00 RON |
| 789526 | 2018-11-30 | 39.98 RON | 0.00 RON | 0.00 RON |
| 788250 | 2018-10-31 | 39.98 RON | 0.00 RON | 0.00 RON |
| 786988 | 2018-09-30 | 39.98 RON | 0.00 RON | 0.00 RON |
| 785798 | 2018-08-31 | 87.00 RON | 0.00 RON | 0.00 RON |
| 784616 | 2018-07-31 | 87.00 RON | 0.00 RON | 0.00 RON |
| 783403 | 2018-06-30 | 87.28 RON | 0.00 RON | 0.00 RON |
| 782183 | 2018-05-31 | 94.57 RON | 0.00 RON | 0.00 RON |
| 780883 | 2018-04-30 | 200.79 RON | 0.00 RON | 0.00 RON |
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