| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621463 | 2019-11-30 | 79.98 RON | 0.00 RON | 0.00 RON |
| 620235 | 2019-10-31 | 79.98 RON | 0.00 RON | 0.00 RON |
| 619073 | 2019-09-30 | 79.98 RON | 0.00 RON | 0.00 RON |
| 617956 | 2019-08-31 | 79.42 RON | 0.00 RON | 0.00 RON |
| 799626 | 2019-07-31 | 79.42 RON | 0.00 RON | 0.00 RON |
| 798480 | 2019-06-30 | 80.16 RON | 0.00 RON | 0.00 RON |
| 797256 | 2019-05-31 | 79.98 RON | 0.00 RON | 0.00 RON |
| 796003 | 2019-04-30 | 79.98 RON | 0.00 RON | 0.00 RON |
| 794733 | 2019-03-31 | 79.98 RON | 0.00 RON | 0.00 RON |
| 793458 | 2019-02-28 | 79.42 RON | 0.00 RON | 0.00 RON |
| 792182 | 2019-01-31 | 79.98 RON | 0.00 RON | 0.00 RON |
| 790882 | 2018-12-31 | 78.30 RON | 0.00 RON | 0.00 RON |
| 789587 | 2018-11-30 | 78.30 RON | 0.00 RON | 0.00 RON |
| 788311 | 2018-10-31 | 78.30 RON | 0.00 RON | 0.00 RON |
| 787053 | 2018-09-30 | 78.30 RON | 0.00 RON | 0.00 RON |
| 785861 | 2018-08-31 | 77.74 RON | 0.00 RON | 0.00 RON |
| 784682 | 2018-07-31 | 77.74 RON | 0.00 RON | 0.00 RON |
| 783471 | 2018-06-30 | 78.30 RON | 0.00 RON | 0.00 RON |
| 782252 | 2018-05-31 | 77.74 RON | 0.00 RON | 0.00 RON |
| 780954 | 2018-04-30 | 421.89 RON | 0.00 RON | 0.00 RON |
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