| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621645 | 2019-11-30 | 41.63 RON | 0.00 RON | 0.00 RON |
| 620419 | 2019-10-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 619251 | 2019-09-30 | 37.46 RON | 0.00 RON | 0.00 RON |
| 618136 | 2019-08-31 | 35.38 RON | 0.00 RON | 0.00 RON |
| 799806 | 2019-07-31 | 35.38 RON | 0.00 RON | 0.00 RON |
| 798660 | 2019-06-30 | 37.46 RON | 0.00 RON | 0.00 RON |
| 797443 | 2019-05-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 796192 | 2019-04-30 | 41.63 RON | 0.00 RON | 0.00 RON |
| 794924 | 2019-03-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 793653 | 2019-02-28 | 31.21 RON | 0.00 RON | 0.00 RON |
| 792377 | 2019-01-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 791076 | 2018-12-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 789782 | 2018-11-30 | 43.71 RON | 0.00 RON | 0.00 RON |
| 788505 | 2018-10-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 787250 | 2018-09-30 | 37.84 RON | 0.00 RON | 0.00 RON |
| 786054 | 2018-08-31 | 32.17 RON | 0.00 RON | 0.00 RON |
| 784878 | 2018-07-31 | 32.17 RON | 0.00 RON | 0.00 RON |
| 783671 | 2018-06-30 | 28.38 RON | 0.00 RON | 0.00 RON |
| 782454 | 2018-05-31 | 37.84 RON | 0.00 RON | 0.00 RON |
| 781163 | 2018-04-30 | 45.41 RON | 0.00 RON | 0.00 RON |
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