| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 623252 | 2020-01-31 | 51.05 RON | 0.00 RON | 0.00 RON |
| 622008 | 2019-12-31 | 51.05 RON | 0.00 RON | 0.00 RON |
| 620758 | 2019-11-30 | 51.05 RON | 0.00 RON | 0.00 RON |
| 619527 | 2019-10-31 | 51.05 RON | 0.00 RON | 0.00 RON |
| 618391 | 2019-09-30 | 51.05 RON | 0.00 RON | 0.00 RON |
| 617269 | 2019-08-31 | 50.69 RON | 0.00 RON | 0.00 RON |
| 798937 | 2019-07-31 | 50.69 RON | 0.00 RON | 0.00 RON |
| 797784 | 2019-06-30 | 50.69 RON | 0.00 RON | 0.00 RON |
| 796534 | 2019-05-31 | 51.05 RON | 0.00 RON | 0.00 RON |
| 795277 | 2019-04-30 | 51.05 RON | 0.00 RON | 0.00 RON |
| 794005 | 2019-03-31 | 51.05 RON | 0.00 RON | 0.00 RON |
| 792730 | 2019-02-28 | 50.69 RON | 0.00 RON | 0.00 RON |
| 791451 | 2019-01-31 | 51.05 RON | 0.00 RON | 0.00 RON |
| 790149 | 2018-12-31 | 49.98 RON | 0.00 RON | 0.00 RON |
| 788856 | 2018-11-30 | 49.98 RON | 0.00 RON | 0.00 RON |
| 787576 | 2018-10-31 | 49.98 RON | 0.00 RON | 0.00 RON |
| 786314 | 2018-09-30 | 99.96 RON | 0.00 RON | 0.00 RON |
| 719757 | 2007-11-30 | 178.00 RON | 0.00 RON | 0.00 RON |
| 717734 | 2007-10-31 | 210.00 RON | 0.00 RON | 0.00 RON |
| 714195 | 2007-08-31 | 39.00 RON | 0.00 RON | 0.00 RON |
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