| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 790224 | 2018-12-31 | 66.64 RON | 0.00 RON | 0.00 RON |
| 788930 | 2018-11-30 | 66.64 RON | 0.00 RON | 0.00 RON |
| 787649 | 2018-10-31 | 66.64 RON | 0.00 RON | 0.00 RON |
| 786386 | 2018-09-30 | 66.64 RON | 0.00 RON | 0.00 RON |
| 785215 | 2018-08-31 | 66.16 RON | 0.00 RON | 0.00 RON |
| 784024 | 2018-07-31 | 66.16 RON | 0.00 RON | 0.00 RON |
| 782809 | 2018-06-30 | 66.64 RON | 0.00 RON | 0.00 RON |
| 781586 | 2018-05-31 | 66.16 RON | 0.00 RON | 0.00 RON |
| 780263 | 2018-04-30 | 66.64 RON | 0.00 RON | 0.00 RON |
| 778919 | 2018-03-31 | 66.64 RON | 0.00 RON | 0.00 RON |
| 777577 | 2018-02-28 | 66.64 RON | 0.00 RON | 0.00 RON |
| 776232 | 2018-01-31 | 66.64 RON | 0.00 RON | 0.00 RON |
| 774786 | 2017-12-31 | 66.64 RON | 0.00 RON | 0.00 RON |
| 773421 | 2017-11-30 | 66.64 RON | 0.00 RON | 0.00 RON |
| 772070 | 2017-10-31 | 65.69 RON | 0.00 RON | 0.00 RON |
| 770817 | 2017-09-30 | 65.69 RON | 0.00 RON | 0.00 RON |
| 769578 | 2017-08-31 | 65.69 RON | 0.00 RON | 0.00 RON |
| 768329 | 2017-07-31 | 65.21 RON | 0.00 RON | 0.00 RON |
| 767063 | 2017-06-30 | 65.21 RON | 0.00 RON | 0.00 RON |
| 765778 | 2017-05-31 | 65.21 RON | 0.00 RON | 0.00 RON |
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