| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 624523 | 2020-02-29 | 102.82 RON | 0.00 RON | 0.00 RON |
| 623297 | 2020-01-31 | 102.10 RON | 0.00 RON | 0.00 RON |
| 622051 | 2019-12-31 | 102.10 RON | 0.00 RON | 0.00 RON |
| 620801 | 2019-11-30 | 102.10 RON | 0.00 RON | 0.00 RON |
| 619572 | 2019-10-31 | 102.10 RON | 0.00 RON | 0.00 RON |
| 618433 | 2019-09-30 | 102.10 RON | 0.00 RON | 0.00 RON |
| 617312 | 2019-08-31 | 101.39 RON | 0.00 RON | 0.00 RON |
| 798980 | 2019-07-31 | 101.39 RON | 0.00 RON | 0.00 RON |
| 797828 | 2019-06-30 | 101.39 RON | 0.00 RON | 0.00 RON |
| 796577 | 2019-05-31 | 102.10 RON | 0.00 RON | 0.00 RON |
| 795321 | 2019-04-30 | 102.10 RON | 0.00 RON | 0.00 RON |
| 794049 | 2019-03-31 | 102.10 RON | 0.00 RON | 0.00 RON |
| 792774 | 2019-02-28 | 101.39 RON | 0.00 RON | 0.00 RON |
| 791495 | 2019-01-31 | 102.10 RON | 0.00 RON | 0.00 RON |
| 790194 | 2018-12-31 | 99.96 RON | 0.00 RON | 0.00 RON |
| 788901 | 2018-11-30 | 99.96 RON | 0.00 RON | 0.00 RON |
| 787620 | 2018-10-31 | 99.96 RON | 0.00 RON | 0.00 RON |
| 786358 | 2018-09-30 | 199.92 RON | 0.00 RON | 0.00 RON |
| 776198 | 2018-01-31 | 99.96 RON | 0.00 RON | 0.00 RON |
| 774752 | 2017-12-31 | 99.96 RON | 0.00 RON | 0.00 RON |
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