| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 772906 | 2017-10-31 | 64.05 RON | 0.00 RON | 0.00 RON |
| 771629 | 2017-09-30 | 64.05 RON | 0.00 RON | 0.00 RON |
| 770395 | 2017-08-31 | 64.05 RON | 0.00 RON | 0.00 RON |
| 769150 | 2017-07-31 | 63.58 RON | 0.00 RON | 0.00 RON |
| 767884 | 2017-06-30 | 63.58 RON | 0.00 RON | 0.00 RON |
| 766608 | 2017-05-31 | 63.58 RON | 0.00 RON | 0.00 RON |
| 765248 | 2017-04-30 | 63.12 RON | 0.00 RON | 0.00 RON |
| 763842 | 2017-03-31 | 63.58 RON | 0.00 RON | 0.00 RON |
| 762424 | 2017-02-28 | 62.65 RON | 0.00 RON | 0.00 RON |
| 761005 | 2017-01-31 | 62.65 RON | 0.00 RON | 0.00 RON |
| 759064 | 2016-12-31 | 63.65 RON | 0.00 RON | 0.00 RON |
| 757627 | 2016-11-30 | 63.65 RON | 0.00 RON | 0.00 RON |
| 756214 | 2016-10-31 | 63.18 RON | 0.00 RON | 0.00 RON |
| 754897 | 2016-09-30 | 62.71 RON | 0.00 RON | 0.00 RON |
| 753614 | 2016-08-31 | 63.12 RON | 0.00 RON | 0.00 RON |
| 752322 | 2016-07-31 | 62.71 RON | 0.00 RON | 0.00 RON |
| 751000 | 2016-06-30 | 63.65 RON | 0.00 RON | 0.00 RON |
| 729394 | 2016-05-31 | 63.18 RON | 0.00 RON | 0.00 RON |
| 727977 | 2016-04-30 | 62.71 RON | 0.00 RON | 0.00 RON |
| 726521 | 2016-03-31 | 62.71 RON | 0.00 RON | 0.00 RON |
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