| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 619252 | 2019-09-30 | 37.46 RON | 0.00 RON | 0.00 RON |
| 618137 | 2019-08-31 | 37.46 RON | 0.00 RON | 0.00 RON |
| 799807 | 2019-07-31 | 35.38 RON | 0.00 RON | 0.00 RON |
| 798661 | 2019-06-30 | 37.46 RON | 0.00 RON | 0.00 RON |
| 797444 | 2019-05-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 796193 | 2019-04-30 | 45.79 RON | 0.00 RON | 0.00 RON |
| 794925 | 2019-03-31 | 45.79 RON | 0.00 RON | 0.00 RON |
| 793654 | 2019-02-28 | 41.63 RON | 0.00 RON | 0.00 RON |
| 792378 | 2019-01-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 791077 | 2018-12-31 | 37.46 RON | 0.00 RON | 0.00 RON |
| 789783 | 2018-11-30 | 41.63 RON | 0.00 RON | 0.00 RON |
| 788506 | 2018-10-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 787251 | 2018-09-30 | 37.84 RON | 0.00 RON | 0.00 RON |
| 786055 | 2018-08-31 | 37.84 RON | 0.00 RON | 0.00 RON |
| 784879 | 2018-07-31 | 37.84 RON | 0.00 RON | 0.00 RON |
| 783672 | 2018-06-30 | 37.84 RON | 0.00 RON | 0.00 RON |
| 782455 | 2018-05-31 | 37.84 RON | 0.00 RON | 0.00 RON |
| 781164 | 2018-04-30 | 47.30 RON | 0.00 RON | 0.00 RON |
| 779826 | 2018-03-31 | 22.71 RON | 0.00 RON | 0.00 RON |
| 778486 | 2018-02-28 | 28.38 RON | 0.00 RON | 0.00 RON |
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