| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779784 | 2018-03-31 | 148.27 RON | 0.00 RON | 0.00 RON |
| 778445 | 2018-02-28 | 148.27 RON | 0.00 RON | 0.00 RON |
| 777101 | 2018-01-31 | 148.27 RON | 0.00 RON | 0.00 RON |
| 775656 | 2017-12-31 | 148.27 RON | 0.00 RON | 0.00 RON |
| 774291 | 2017-11-30 | 148.27 RON | 0.00 RON | 0.00 RON |
| 772945 | 2017-10-31 | 146.16 RON | 0.00 RON | 0.00 RON |
| 771671 | 2017-09-30 | 146.16 RON | 0.00 RON | 0.00 RON |
| 770437 | 2017-08-31 | 146.16 RON | 0.00 RON | 0.00 RON |
| 769193 | 2017-07-31 | 145.10 RON | 0.00 RON | 0.00 RON |
| 767926 | 2017-06-30 | 145.10 RON | 0.00 RON | 0.00 RON |
| 766651 | 2017-05-31 | 145.10 RON | 0.00 RON | 0.00 RON |
| 765291 | 2017-04-30 | 144.04 RON | 0.00 RON | 0.00 RON |
| 763886 | 2017-03-31 | 145.10 RON | 0.00 RON | 0.00 RON |
| 762467 | 2017-02-28 | 142.98 RON | 0.00 RON | 0.00 RON |
| 761048 | 2017-01-31 | 142.98 RON | 0.00 RON | 0.00 RON |
| 759108 | 2016-12-31 | 145.25 RON | 0.00 RON | 0.00 RON |
| 757672 | 2016-11-30 | 145.25 RON | 0.00 RON | 0.00 RON |
| 756259 | 2016-10-31 | 144.18 RON | 0.00 RON | 0.00 RON |
| 754944 | 2016-09-30 | 143.11 RON | 0.00 RON | 0.00 RON |
| 753662 | 2016-08-31 | 143.11 RON | 0.00 RON | 0.00 RON |
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