| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621059 | 2019-11-30 | 52.75 RON | 0.00 RON | 0.00 RON |
| 619829 | 2019-10-31 | 52.75 RON | 0.00 RON | 0.00 RON |
| 618680 | 2019-09-30 | 52.75 RON | 0.00 RON | 0.00 RON |
| 617559 | 2019-08-31 | 52.38 RON | 0.00 RON | 0.00 RON |
| 799229 | 2019-07-31 | 52.38 RON | 0.00 RON | 0.00 RON |
| 798078 | 2019-06-30 | 52.38 RON | 0.00 RON | 0.00 RON |
| 796839 | 2019-05-31 | 52.75 RON | 0.00 RON | 0.00 RON |
| 795583 | 2019-04-30 | 52.75 RON | 0.00 RON | 0.00 RON |
| 794312 | 2019-03-31 | 52.75 RON | 0.00 RON | 0.00 RON |
| 793036 | 2019-02-28 | 52.38 RON | 0.00 RON | 0.00 RON |
| 791759 | 2019-01-31 | 52.75 RON | 0.00 RON | 0.00 RON |
| 790459 | 2018-12-31 | 51.65 RON | 0.00 RON | 0.00 RON |
| 789166 | 2018-11-30 | 51.65 RON | 0.00 RON | 0.00 RON |
| 787887 | 2018-10-31 | 51.65 RON | 0.00 RON | 0.00 RON |
| 786626 | 2018-09-30 | 51.65 RON | 0.00 RON | 0.00 RON |
| 785446 | 2018-08-31 | 51.28 RON | 0.00 RON | 0.00 RON |
| 784258 | 2018-07-31 | 51.28 RON | 0.00 RON | 0.00 RON |
| 783044 | 2018-06-30 | 51.65 RON | 0.00 RON | 0.00 RON |
| 781821 | 2018-05-31 | 51.28 RON | 0.00 RON | 0.00 RON |
| 780507 | 2018-04-30 | 51.65 RON | 0.00 RON | 0.00 RON |
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