| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620983 | 2019-11-30 | 41.63 RON | 0.00 RON | 0.00 RON |
| 619754 | 2019-10-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 618607 | 2019-09-30 | 37.46 RON | 0.00 RON | 0.00 RON |
| 617487 | 2019-08-31 | 37.46 RON | 0.00 RON | 0.00 RON |
| 799156 | 2019-07-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 798004 | 2019-06-30 | 58.27 RON | 0.00 RON | 0.00 RON |
| 796762 | 2019-05-31 | 62.44 RON | 0.00 RON | 0.00 RON |
| 795506 | 2019-04-30 | 62.44 RON | 0.00 RON | 0.00 RON |
| 794235 | 2019-03-31 | 62.44 RON | 0.00 RON | 0.00 RON |
| 792959 | 2019-02-28 | 56.19 RON | 0.00 RON | 0.00 RON |
| 791681 | 2019-01-31 | 62.44 RON | 0.00 RON | 0.00 RON |
| 790381 | 2018-12-31 | 52.03 RON | 0.00 RON | 0.00 RON |
| 789087 | 2018-11-30 | 52.03 RON | 0.00 RON | 0.00 RON |
| 787806 | 2018-10-31 | 45.79 RON | 0.00 RON | 0.00 RON |
| 786545 | 2018-09-30 | 41.63 RON | 0.00 RON | 0.00 RON |
| 785368 | 2018-08-31 | 37.84 RON | 0.00 RON | 0.00 RON |
| 784179 | 2018-07-31 | 37.84 RON | 0.00 RON | 0.00 RON |
| 782965 | 2018-06-30 | 37.84 RON | 0.00 RON | 0.00 RON |
| 781743 | 2018-05-31 | 37.84 RON | 0.00 RON | 0.00 RON |
| 780423 | 2018-04-30 | 43.52 RON | 0.00 RON | 0.00 RON |
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