| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 619918 | 2019-10-31 | 66.37 RON | 0.00 RON | 0.00 RON |
| 618761 | 2019-09-30 | 66.37 RON | 0.00 RON | 0.00 RON |
| 617641 | 2019-08-31 | 65.90 RON | 0.00 RON | 0.00 RON |
| 799311 | 2019-07-31 | 65.90 RON | 0.00 RON | 0.00 RON |
| 798160 | 2019-06-30 | 65.90 RON | 0.00 RON | 0.00 RON |
| 796929 | 2019-05-31 | 66.37 RON | 0.00 RON | 0.00 RON |
| 795674 | 2019-04-30 | 66.37 RON | 0.00 RON | 0.00 RON |
| 794404 | 2019-03-31 | 66.37 RON | 0.00 RON | 0.00 RON |
| 793128 | 2019-02-28 | 65.90 RON | 0.00 RON | 0.00 RON |
| 791851 | 2019-01-31 | 66.37 RON | 0.00 RON | 0.00 RON |
| 790551 | 2018-12-31 | 64.97 RON | 0.00 RON | 0.00 RON |
| 789257 | 2018-11-30 | 64.97 RON | 0.00 RON | 0.00 RON |
| 787979 | 2018-10-31 | 64.97 RON | 0.00 RON | 0.00 RON |
| 786716 | 2018-09-30 | 64.97 RON | 0.00 RON | 0.00 RON |
| 785529 | 2018-08-31 | 64.51 RON | 0.00 RON | 0.00 RON |
| 784343 | 2018-07-31 | 64.51 RON | 0.00 RON | 0.00 RON |
| 783129 | 2018-06-30 | 64.97 RON | 0.00 RON | 0.00 RON |
| 781907 | 2018-05-31 | 64.51 RON | 0.00 RON | 0.00 RON |
| 780601 | 2018-04-30 | 64.97 RON | 0.00 RON | 0.00 RON |
| 779259 | 2018-03-31 | 64.97 RON | 0.00 RON | 0.00 RON |
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