| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 617935 | 2019-08-31 | 54.07 RON | 0.00 RON | 0.00 RON |
| 799605 | 2019-07-31 | 54.07 RON | 0.00 RON | 0.00 RON |
| 798459 | 2019-06-30 | 54.07 RON | 0.00 RON | 0.00 RON |
| 797235 | 2019-05-31 | 54.45 RON | 0.00 RON | 0.00 RON |
| 795981 | 2019-04-30 | 54.45 RON | 0.00 RON | 0.00 RON |
| 794711 | 2019-03-31 | 54.45 RON | 0.00 RON | 0.00 RON |
| 793436 | 2019-02-28 | 54.07 RON | 0.00 RON | 0.00 RON |
| 792160 | 2019-01-31 | 54.45 RON | 0.00 RON | 0.00 RON |
| 790860 | 2018-12-31 | 53.31 RON | 0.00 RON | 0.00 RON |
| 789566 | 2018-11-30 | 53.64 RON | 0.00 RON | 0.00 RON |
| 788289 | 2018-10-31 | 53.31 RON | 0.00 RON | 0.00 RON |
| 787031 | 2018-09-30 | 53.31 RON | 0.00 RON | 0.00 RON |
| 785839 | 2018-08-31 | 52.93 RON | 0.00 RON | 0.00 RON |
| 784659 | 2018-07-31 | 52.93 RON | 0.00 RON | 0.00 RON |
| 783448 | 2018-06-30 | 53.31 RON | 0.00 RON | 0.00 RON |
| 782228 | 2018-05-31 | 52.93 RON | 0.00 RON | 0.00 RON |
| 780930 | 2018-04-30 | 53.31 RON | 0.00 RON | 0.00 RON |
| 779590 | 2018-03-31 | 53.31 RON | 0.00 RON | 0.00 RON |
| 778249 | 2018-02-28 | 53.31 RON | 0.00 RON | 0.00 RON |
| 776904 | 2018-01-31 | 53.31 RON | 0.00 RON | 0.00 RON |
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