| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 629150 | 2020-05-31 | 41.02 RON | 0.00 RON | 0.00 RON |
| 627963 | 2020-04-30 | 50.13 RON | 0.00 RON | 0.00 RON |
| 626753 | 2020-03-31 | 50.13 RON | 0.00 RON | 0.00 RON |
| 625535 | 2020-02-29 | 50.13 RON | 0.00 RON | 0.00 RON |
| 624307 | 2020-01-31 | 50.13 RON | 0.00 RON | 0.00 RON |
| 623064 | 2019-12-31 | 50.13 RON | 0.00 RON | 0.00 RON |
| 621814 | 2019-11-30 | 50.13 RON | 0.00 RON | 0.00 RON |
| 620585 | 2019-10-31 | 50.13 RON | 0.00 RON | 0.00 RON |
| 619400 | 2019-09-30 | 41.02 RON | 0.00 RON | 0.00 RON |
| 618285 | 2019-08-31 | 41.02 RON | 0.00 RON | 0.00 RON |
| 799955 | 2019-07-31 | 41.02 RON | 0.00 RON | 0.00 RON |
| 798812 | 2019-06-30 | 41.02 RON | 0.00 RON | 0.00 RON |
| 797614 | 2019-05-31 | 41.02 RON | 0.00 RON | 0.00 RON |
| 796364 | 2019-04-30 | 41.02 RON | 0.00 RON | 0.00 RON |
| 795102 | 2019-03-31 | 41.02 RON | 0.00 RON | 0.00 RON |
| 793831 | 2019-02-28 | 41.02 RON | 0.00 RON | 0.00 RON |
| 792556 | 2019-01-31 | 41.02 RON | 0.00 RON | 0.00 RON |
| 791255 | 2018-12-31 | 41.02 RON | 0.00 RON | 0.00 RON |
| 789959 | 2018-11-30 | 41.02 RON | 0.00 RON | 0.00 RON |
| 788678 | 2018-10-31 | 41.02 RON | 0.00 RON | 0.00 RON |
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