| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620908 | 2019-11-30 | 758.33 RON | 758.33 RON | 0.00 RON |
| 619679 | 2019-10-31 | 783.60 RON | 783.60 RON | 0.00 RON |
| 618538 | 2019-09-30 | 758.33 RON | 758.33 RON | 0.00 RON |
| 617417 | 2019-08-31 | 783.60 RON | 783.60 RON | 0.00 RON |
| 799086 | 2019-07-31 | 783.60 RON | 783.60 RON | 0.00 RON |
| 797934 | 2019-06-30 | 758.33 RON | 758.33 RON | 0.00 RON |
| 796687 | 2019-05-31 | 783.60 RON | 783.60 RON | 0.00 RON |
| 795431 | 2019-04-30 | 758.33 RON | 758.33 RON | 0.00 RON |
| 794159 | 2019-03-31 | 783.60 RON | 783.60 RON | 0.00 RON |
| 792883 | 2019-02-28 | 707.80 RON | 707.80 RON | 0.00 RON |
| 791605 | 2019-01-31 | 783.60 RON | 783.60 RON | 0.00 RON |
| 790305 | 2018-12-31 | 783.60 RON | 783.60 RON | 0.00 RON |
| 789011 | 2018-11-30 | 758.33 RON | 758.33 RON | 0.00 RON |
| 787730 | 2018-10-31 | 783.60 RON | 783.60 RON | 0.00 RON |
| 786468 | 2018-09-30 | 758.33 RON | 758.33 RON | 0.00 RON |
| 785295 | 2018-08-31 | 783.60 RON | 783.60 RON | 0.00 RON |
| 784105 | 2018-07-31 | 795.84 RON | 795.84 RON | 0.00 RON |
| 782890 | 2018-06-30 | 850.05 RON | 850.05 RON | 0.00 RON |
| 781667 | 2018-05-31 | 878.40 RON | 878.40 RON | 0.00 RON |
| 780345 | 2018-04-30 | 850.05 RON | 850.05 RON | 0.00 RON |
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