| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620989 | 2019-11-30 | 104.05 RON | 0.00 RON | 0.00 RON |
| 619760 | 2019-10-31 | 83.25 RON | 0.00 RON | 0.00 RON |
| 618613 | 2019-09-30 | 79.09 RON | 0.00 RON | 0.00 RON |
| 617493 | 2019-08-31 | 79.09 RON | 0.00 RON | 0.00 RON |
| 799162 | 2019-07-31 | 79.09 RON | 0.00 RON | 0.00 RON |
| 798010 | 2019-06-30 | 81.17 RON | 0.00 RON | 0.00 RON |
| 796768 | 2019-05-31 | 83.25 RON | 0.00 RON | 0.00 RON |
| 795512 | 2019-04-30 | 83.25 RON | 0.00 RON | 0.00 RON |
| 794241 | 2019-03-31 | 83.25 RON | 0.00 RON | 0.00 RON |
| 792965 | 2019-02-28 | 74.92 RON | 0.00 RON | 0.00 RON |
| 791687 | 2019-01-31 | 83.25 RON | 0.00 RON | 0.00 RON |
| 790387 | 2018-12-31 | 83.25 RON | 0.00 RON | 0.00 RON |
| 789093 | 2018-11-30 | 83.25 RON | 0.00 RON | 0.00 RON |
| 787812 | 2018-10-31 | 70.76 RON | 0.00 RON | 0.00 RON |
| 786551 | 2018-09-30 | 73.79 RON | 0.00 RON | 0.00 RON |
| 785374 | 2018-08-31 | 66.22 RON | 0.00 RON | 0.00 RON |
| 784185 | 2018-07-31 | 73.79 RON | 0.00 RON | 0.00 RON |
| 782971 | 2018-06-30 | 73.79 RON | 0.00 RON | 0.00 RON |
| 781749 | 2018-05-31 | 79.47 RON | 0.00 RON | 0.00 RON |
| 780429 | 2018-04-30 | 79.47 RON | 0.00 RON | 0.00 RON |
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