| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621843 | 2019-11-30 | 55.71 RON | 0.00 RON | 0.00 RON |
| 620614 | 2019-10-31 | 55.51 RON | 0.00 RON | 0.00 RON |
| 619414 | 2019-09-30 | 45.42 RON | 0.00 RON | 0.00 RON |
| 618300 | 2019-08-31 | 45.42 RON | 0.00 RON | 0.00 RON |
| 799970 | 2019-07-31 | 45.42 RON | 0.00 RON | 0.00 RON |
| 798826 | 2019-06-30 | 42.89 RON | 0.00 RON | 0.00 RON |
| 797642 | 2019-05-31 | 42.89 RON | 0.00 RON | 0.00 RON |
| 796390 | 2019-04-30 | 42.89 RON | 0.00 RON | 0.00 RON |
| 795131 | 2019-03-31 | 42.89 RON | 0.00 RON | 0.00 RON |
| 793860 | 2019-02-28 | 42.89 RON | 0.00 RON | 0.00 RON |
| 792585 | 2019-01-31 | 42.89 RON | 0.00 RON | 0.00 RON |
| 791283 | 2018-12-31 | 42.89 RON | 0.00 RON | 0.00 RON |
| 789989 | 2018-11-30 | 42.03 RON | 0.00 RON | 0.00 RON |
| 788705 | 2018-10-31 | 41.54 RON | 0.00 RON | 0.00 RON |
| 787444 | 2018-09-30 | 33.18 RON | 0.00 RON | 0.00 RON |
| 786219 | 2018-08-31 | 33.18 RON | 0.00 RON | 0.00 RON |
| 785045 | 2018-07-31 | 33.18 RON | 0.00 RON | 0.00 RON |
| 783840 | 2018-06-30 | 33.18 RON | 0.00 RON | 0.00 RON |
| 782625 | 2018-05-31 | 33.18 RON | 0.00 RON | 0.00 RON |
| 781370 | 2018-04-30 | 40.56 RON | 0.00 RON | 0.00 RON |
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