| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621819 | 2019-11-30 | 334.27 RON | 0.00 RON | 0.00 RON |
| 620590 | 2019-10-31 | 333.06 RON | 0.00 RON | 0.00 RON |
| 619403 | 2019-09-30 | 272.50 RON | 0.00 RON | 0.00 RON |
| 618288 | 2019-08-31 | 272.50 RON | 0.00 RON | 0.00 RON |
| 799958 | 2019-07-31 | 272.50 RON | 0.00 RON | 0.00 RON |
| 798815 | 2019-06-30 | 258.02 RON | 0.00 RON | 0.00 RON |
| 797618 | 2019-05-31 | 259.67 RON | 0.00 RON | 0.00 RON |
| 796369 | 2019-04-30 | 257.30 RON | 0.00 RON | 0.00 RON |
| 795107 | 2019-03-31 | 258.90 RON | 0.00 RON | 0.00 RON |
| 793836 | 2019-02-28 | 257.30 RON | 0.00 RON | 0.00 RON |
| 792561 | 2019-01-31 | 257.30 RON | 0.00 RON | 0.00 RON |
| 791260 | 2018-12-31 | 257.30 RON | 0.00 RON | 0.00 RON |
| 789964 | 2018-11-30 | 252.18 RON | 0.00 RON | 0.00 RON |
| 788682 | 2018-10-31 | 249.27 RON | 0.00 RON | 0.00 RON |
| 787422 | 2018-09-30 | 199.06 RON | 0.00 RON | 0.00 RON |
| 786209 | 2018-08-31 | 199.06 RON | 0.00 RON | 0.00 RON |
| 785035 | 2018-07-31 | 199.06 RON | 0.00 RON | 0.00 RON |
| 783830 | 2018-06-30 | 199.06 RON | 0.00 RON | 0.00 RON |
| 782615 | 2018-05-31 | 199.06 RON | 0.00 RON | 0.00 RON |
| 781345 | 2018-04-30 | 243.30 RON | 0.00 RON | 0.00 RON |
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