| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 623533 | 2020-01-31 | 52.03 RON | 0.00 RON | 0.00 RON |
| 622287 | 2019-12-31 | 52.03 RON | 0.00 RON | 0.00 RON |
| 621038 | 2019-11-30 | 49.94 RON | 0.00 RON | 0.00 RON |
| 619808 | 2019-10-31 | 45.79 RON | 0.00 RON | 0.00 RON |
| 618659 | 2019-09-30 | 45.79 RON | 0.00 RON | 0.00 RON |
| 617538 | 2019-08-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 799208 | 2019-07-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 798057 | 2019-06-30 | 41.63 RON | 0.00 RON | 0.00 RON |
| 796818 | 2019-05-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 795562 | 2019-04-30 | 41.63 RON | 0.00 RON | 0.00 RON |
| 794291 | 2019-03-31 | 45.79 RON | 0.00 RON | 0.00 RON |
| 793015 | 2019-02-28 | 45.79 RON | 0.00 RON | 0.00 RON |
| 791737 | 2019-01-31 | 45.79 RON | 0.00 RON | 0.00 RON |
| 790437 | 2018-12-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 789143 | 2018-11-30 | 41.63 RON | 0.00 RON | 0.00 RON |
| 787863 | 2018-10-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 786603 | 2018-09-30 | 94.60 RON | 0.00 RON | 0.00 RON |
| 785423 | 2018-08-31 | 34.06 RON | 0.00 RON | 0.00 RON |
| 784234 | 2018-07-31 | 34.06 RON | 0.00 RON | 0.00 RON |
| 783020 | 2018-06-30 | 28.38 RON | 0.00 RON | 0.00 RON |
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