| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621609 | 2019-11-30 | 151.45 RON | 0.00 RON | 0.00 RON |
| 620385 | 2019-10-31 | 151.45 RON | 0.00 RON | 0.00 RON |
| 619220 | 2019-09-30 | 151.45 RON | 0.00 RON | 0.00 RON |
| 618105 | 2019-08-31 | 150.39 RON | 0.00 RON | 0.00 RON |
| 799775 | 2019-07-31 | 150.39 RON | 0.00 RON | 0.00 RON |
| 798629 | 2019-06-30 | 150.39 RON | 0.00 RON | 0.00 RON |
| 797409 | 2019-05-31 | 151.45 RON | 0.00 RON | 0.00 RON |
| 796158 | 2019-04-30 | 151.45 RON | 0.00 RON | 0.00 RON |
| 794888 | 2019-03-31 | 151.45 RON | 0.00 RON | 0.00 RON |
| 793615 | 2019-02-28 | 150.39 RON | 0.00 RON | 0.00 RON |
| 792339 | 2019-01-31 | 151.45 RON | 0.00 RON | 0.00 RON |
| 791039 | 2018-12-31 | 148.27 RON | 0.00 RON | 0.00 RON |
| 789745 | 2018-11-30 | 148.27 RON | 0.00 RON | 0.00 RON |
| 788470 | 2018-10-31 | 148.27 RON | 0.00 RON | 0.00 RON |
| 787216 | 2018-09-30 | 148.27 RON | 0.00 RON | 0.00 RON |
| 786021 | 2018-08-31 | 147.21 RON | 0.00 RON | 0.00 RON |
| 784845 | 2018-07-31 | 147.21 RON | 0.00 RON | 0.00 RON |
| 783636 | 2018-06-30 | 148.27 RON | 0.00 RON | 0.00 RON |
| 782418 | 2018-05-31 | 147.21 RON | 0.00 RON | 0.00 RON |
| 781124 | 2018-04-30 | 148.27 RON | 0.00 RON | 0.00 RON |
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