| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 798596 | 2019-06-30 | 65.90 RON | 0.00 RON | 0.00 RON |
| 797375 | 2019-05-31 | 66.37 RON | 0.00 RON | 0.00 RON |
| 796124 | 2019-04-30 | 66.37 RON | 0.00 RON | 0.00 RON |
| 794854 | 2019-03-31 | 66.37 RON | 0.00 RON | 0.00 RON |
| 793581 | 2019-02-28 | 65.90 RON | 0.00 RON | 0.00 RON |
| 792305 | 2019-01-31 | 66.37 RON | 0.00 RON | 0.00 RON |
| 791005 | 2018-12-31 | 64.97 RON | 0.00 RON | 0.00 RON |
| 789710 | 2018-11-30 | 64.97 RON | 0.00 RON | 0.00 RON |
| 788434 | 2018-10-31 | 64.97 RON | 0.00 RON | 0.00 RON |
| 787179 | 2018-09-30 | 64.97 RON | 0.00 RON | 0.00 RON |
| 785984 | 2018-08-31 | 64.51 RON | 0.00 RON | 0.00 RON |
| 784806 | 2018-07-31 | 64.51 RON | 0.00 RON | 0.00 RON |
| 783597 | 2018-06-30 | 64.97 RON | 0.00 RON | 0.00 RON |
| 782378 | 2018-05-31 | 64.51 RON | 0.00 RON | 0.00 RON |
| 781084 | 2018-04-30 | 64.97 RON | 0.00 RON | 0.00 RON |
| 779744 | 2018-03-31 | 64.97 RON | 0.00 RON | 0.00 RON |
| 778405 | 2018-02-28 | 64.97 RON | 0.00 RON | 0.00 RON |
| 777062 | 2018-01-31 | 64.97 RON | 0.00 RON | 0.00 RON |
| 775616 | 2017-12-31 | 64.97 RON | 0.00 RON | 0.00 RON |
| 774251 | 2017-11-30 | 64.97 RON | 0.00 RON | 0.00 RON |
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