| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621085 | 2019-11-30 | 37.46 RON | 0.00 RON | 0.00 RON |
| 619856 | 2019-10-31 | 33.30 RON | 0.00 RON | 0.00 RON |
| 618706 | 2019-09-30 | 29.13 RON | 0.00 RON | 0.00 RON |
| 617585 | 2019-08-31 | 31.21 RON | 0.00 RON | 0.00 RON |
| 799255 | 2019-07-31 | 31.21 RON | 0.00 RON | 0.00 RON |
| 798104 | 2019-06-30 | 33.30 RON | 0.00 RON | 0.00 RON |
| 796865 | 2019-05-31 | 37.46 RON | 0.00 RON | 0.00 RON |
| 795610 | 2019-04-30 | 37.46 RON | 0.00 RON | 0.00 RON |
| 794339 | 2019-03-31 | 33.30 RON | 0.00 RON | 0.00 RON |
| 793063 | 2019-02-28 | 33.30 RON | 0.00 RON | 0.00 RON |
| 791786 | 2019-01-31 | 37.46 RON | 0.00 RON | 0.00 RON |
| 790486 | 2018-12-31 | 37.46 RON | 0.00 RON | 0.00 RON |
| 789193 | 2018-11-30 | 33.30 RON | 0.00 RON | 0.00 RON |
| 787914 | 2018-10-31 | 33.30 RON | 0.00 RON | 0.00 RON |
| 786653 | 2018-09-30 | 30.27 RON | 0.00 RON | 0.00 RON |
| 785472 | 2018-08-31 | 28.38 RON | 0.00 RON | 0.00 RON |
| 784284 | 2018-07-31 | 28.38 RON | 0.00 RON | 0.00 RON |
| 783070 | 2018-06-30 | 30.27 RON | 0.00 RON | 0.00 RON |
| 781848 | 2018-05-31 | 30.27 RON | 0.00 RON | 0.00 RON |
| 780535 | 2018-04-30 | 20.81 RON | 0.00 RON | 0.00 RON |
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