| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620368 | 2019-10-31 | 6.25 RON | 0.00 RON | 0.00 RON |
| 619202 | 2019-09-30 | 6.35 RON | 0.00 RON | 0.00 RON |
| 618085 | 2019-08-31 | 10.40 RON | 0.00 RON | 0.00 RON |
| 799755 | 2019-07-31 | 14.57 RON | 0.00 RON | 0.00 RON |
| 797389 | 2019-05-31 | 10.40 RON | 0.00 RON | 0.00 RON |
| 796138 | 2019-04-30 | 12.48 RON | 0.00 RON | 0.00 RON |
| 794868 | 2019-03-31 | 6.25 RON | 0.00 RON | 0.00 RON |
| 793595 | 2019-02-28 | 8.33 RON | 0.00 RON | 0.00 RON |
| 792319 | 2019-01-31 | 4.16 RON | 0.00 RON | 0.00 RON |
| 789725 | 2018-11-30 | 18.73 RON | 0.00 RON | 0.00 RON |
| 788450 | 2018-10-31 | 12.48 RON | 0.00 RON | 0.00 RON |
| 787196 | 2018-09-30 | 70.01 RON | 0.00 RON | 0.00 RON |
| 786001 | 2018-08-31 | 30.27 RON | 0.00 RON | 0.00 RON |
| 784825 | 2018-07-31 | 45.41 RON | 0.00 RON | 0.00 RON |
| 783616 | 2018-06-30 | 45.41 RON | 0.00 RON | 0.00 RON |
| 782398 | 2018-05-31 | 70.01 RON | 0.00 RON | 0.00 RON |
| 781104 | 2018-04-30 | 228.93 RON | 0.00 RON | 0.00 RON |
| 779764 | 2018-03-31 | 906.25 RON | 0.00 RON | 0.00 RON |
| 778425 | 2018-02-28 | 938.41 RON | 0.00 RON | 0.00 RON |
| 777081 | 2018-01-31 | 855.17 RON | 0.00 RON | 0.00 RON |
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