| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 780982 | 2018-04-30 | 106.62 RON | 0.00 RON | 0.00 RON |
| 779642 | 2018-03-31 | 106.62 RON | 0.00 RON | 0.00 RON |
| 778302 | 2018-02-28 | 106.62 RON | 0.00 RON | 0.00 RON |
| 776959 | 2018-01-31 | 106.62 RON | 0.00 RON | 0.00 RON |
| 775512 | 2017-12-31 | 106.62 RON | 0.00 RON | 0.00 RON |
| 774146 | 2017-11-30 | 106.62 RON | 0.00 RON | 0.00 RON |
| 772800 | 2017-10-31 | 105.10 RON | 0.00 RON | 0.00 RON |
| 771526 | 2017-09-30 | 105.10 RON | 0.00 RON | 0.00 RON |
| 770292 | 2017-08-31 | 105.10 RON | 0.00 RON | 0.00 RON |
| 769047 | 2017-07-31 | 104.34 RON | 0.00 RON | 0.00 RON |
| 767779 | 2017-06-30 | 104.34 RON | 0.00 RON | 0.00 RON |
| 766502 | 2017-05-31 | 104.34 RON | 0.00 RON | 0.00 RON |
| 765137 | 2017-04-30 | 103.58 RON | 0.00 RON | 0.00 RON |
| 763731 | 2017-03-31 | 104.34 RON | 0.00 RON | 0.00 RON |
| 762311 | 2017-02-28 | 102.82 RON | 0.00 RON | 0.00 RON |
| 760893 | 2017-01-31 | 102.82 RON | 0.00 RON | 0.00 RON |
| 758954 | 2016-12-31 | 104.45 RON | 0.00 RON | 0.00 RON |
| 757513 | 2016-11-30 | 104.45 RON | 0.00 RON | 0.00 RON |
| 756104 | 2016-10-31 | 103.68 RON | 0.00 RON | 0.00 RON |
| 754790 | 2016-09-30 | 124.74 RON | 0.00 RON | 0.00 RON |
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