| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 793513 | 2019-02-28 | 33.80 RON | 0.00 RON | 0.00 RON |
| 792237 | 2019-01-31 | 34.03 RON | 0.00 RON | 0.00 RON |
| 790937 | 2018-12-31 | 33.32 RON | 0.00 RON | 0.00 RON |
| 789642 | 2018-11-30 | 33.32 RON | 0.00 RON | 0.00 RON |
| 788366 | 2018-10-31 | 33.32 RON | 0.00 RON | 0.00 RON |
| 787109 | 2018-09-30 | 33.32 RON | 0.00 RON | 0.00 RON |
| 785916 | 2018-08-31 | 33.08 RON | 0.00 RON | 0.00 RON |
| 784737 | 2018-07-31 | 33.08 RON | 0.00 RON | 0.00 RON |
| 783526 | 2018-06-30 | 33.32 RON | 0.00 RON | 0.00 RON |
| 782307 | 2018-05-31 | 33.08 RON | 0.00 RON | 0.00 RON |
| 781012 | 2018-04-30 | 33.32 RON | 0.00 RON | 0.00 RON |
| 779672 | 2018-03-31 | 33.32 RON | 0.00 RON | 0.00 RON |
| 778333 | 2018-02-28 | 33.32 RON | 0.00 RON | 0.00 RON |
| 776990 | 2018-01-31 | 33.32 RON | 0.00 RON | 0.00 RON |
| 775543 | 2017-12-31 | 33.32 RON | 0.00 RON | 0.00 RON |
| 774178 | 2017-11-30 | 33.32 RON | 0.00 RON | 0.00 RON |
| 772832 | 2017-10-31 | 32.84 RON | 0.00 RON | 0.00 RON |
| 771557 | 2017-09-30 | 32.84 RON | 0.00 RON | 0.00 RON |
| 770322 | 2017-08-31 | 32.84 RON | 0.00 RON | 0.00 RON |
| 769077 | 2017-07-31 | 32.61 RON | 0.00 RON | 0.00 RON |
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