| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620815 | 2019-11-30 | 83.25 RON | 0.00 RON | 0.00 RON |
| 619586 | 2019-10-31 | 83.25 RON | 0.00 RON | 0.00 RON |
| 618446 | 2019-09-30 | 83.25 RON | 0.00 RON | 0.00 RON |
| 617325 | 2019-08-31 | 62.44 RON | 0.00 RON | 0.00 RON |
| 798993 | 2019-07-31 | 62.44 RON | 0.00 RON | 0.00 RON |
| 797841 | 2019-06-30 | 87.41 RON | 0.00 RON | 0.00 RON |
| 796591 | 2019-05-31 | 83.25 RON | 0.00 RON | 0.00 RON |
| 795335 | 2019-04-30 | 83.25 RON | 0.00 RON | 0.00 RON |
| 794063 | 2019-03-31 | 83.25 RON | 0.00 RON | 0.00 RON |
| 792787 | 2019-02-28 | 83.25 RON | 0.00 RON | 0.00 RON |
| 791509 | 2019-01-31 | 87.41 RON | 0.00 RON | 0.00 RON |
| 790208 | 2018-12-31 | 83.25 RON | 0.00 RON | 0.00 RON |
| 788915 | 2018-11-30 | 83.25 RON | 0.00 RON | 0.00 RON |
| 787633 | 2018-10-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 786371 | 2018-09-30 | 51.09 RON | 0.00 RON | 0.00 RON |
| 785200 | 2018-08-31 | 35.95 RON | 0.00 RON | 0.00 RON |
| 784008 | 2018-07-31 | 51.09 RON | 0.00 RON | 0.00 RON |
| 782792 | 2018-06-30 | 79.47 RON | 0.00 RON | 0.00 RON |
| 781569 | 2018-05-31 | 94.59 RON | 0.00 RON | 0.00 RON |
| 780246 | 2018-04-30 | 98.38 RON | 0.00 RON | 0.00 RON |
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