| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621833 | 2019-11-30 | 701.89 RON | 0.00 RON | 0.00 RON |
| 620604 | 2019-10-31 | 701.89 RON | 0.00 RON | 0.00 RON |
| 619411 | 2019-09-30 | 701.89 RON | 0.00 RON | 0.00 RON |
| 618297 | 2019-08-31 | 701.89 RON | 0.00 RON | 0.00 RON |
| 799967 | 2019-07-31 | 701.89 RON | 0.00 RON | 0.00 RON |
| 798823 | 2019-06-30 | 701.89 RON | 0.00 RON | 0.00 RON |
| 797632 | 2019-05-31 | 701.89 RON | 0.00 RON | 0.00 RON |
| 796383 | 2019-04-30 | 701.89 RON | 0.00 RON | 0.00 RON |
| 795121 | 2019-03-31 | 701.89 RON | 0.00 RON | 0.00 RON |
| 793850 | 2019-02-28 | 701.89 RON | 0.00 RON | 0.00 RON |
| 792575 | 2019-01-31 | 701.89 RON | 0.00 RON | 0.00 RON |
| 791274 | 2018-12-31 | 701.89 RON | 0.00 RON | 0.00 RON |
| 789978 | 2018-11-30 | 701.89 RON | 0.00 RON | 0.00 RON |
| 788696 | 2018-10-31 | 701.89 RON | 0.00 RON | 0.00 RON |
| 787434 | 2018-09-30 | 640.90 RON | 0.00 RON | 0.00 RON |
| 786217 | 2018-08-31 | 640.90 RON | 0.00 RON | 0.00 RON |
| 785043 | 2018-07-31 | 640.90 RON | 0.00 RON | 0.00 RON |
| 783838 | 2018-06-30 | 640.90 RON | 0.00 RON | 0.00 RON |
| 782623 | 2018-05-31 | 640.90 RON | 0.00 RON | 0.00 RON |
| 781360 | 2018-04-30 | 640.90 RON | 0.00 RON | 0.00 RON |
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