| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 794082 | 2019-03-31 | 34.03 RON | 0.00 RON | 0.00 RON |
| 792806 | 2019-02-28 | 33.80 RON | 0.00 RON | 0.00 RON |
| 791528 | 2019-01-31 | 34.03 RON | 0.00 RON | 0.00 RON |
| 790228 | 2018-12-31 | 33.32 RON | 0.00 RON | 0.00 RON |
| 788934 | 2018-11-30 | 33.32 RON | 0.00 RON | 0.00 RON |
| 787653 | 2018-10-31 | 33.32 RON | 0.00 RON | 0.00 RON |
| 786390 | 2018-09-30 | 33.32 RON | 0.00 RON | 0.00 RON |
| 785219 | 2018-08-31 | 33.08 RON | 0.00 RON | 0.00 RON |
| 784028 | 2018-07-31 | 33.08 RON | 0.00 RON | 0.00 RON |
| 782813 | 2018-06-30 | 33.32 RON | 0.00 RON | 0.00 RON |
| 781590 | 2018-05-31 | 33.08 RON | 0.00 RON | 0.00 RON |
| 780267 | 2018-04-30 | 33.32 RON | 0.00 RON | 0.00 RON |
| 778923 | 2018-03-31 | 33.32 RON | 0.00 RON | 0.00 RON |
| 777581 | 2018-02-28 | 33.32 RON | 0.00 RON | 0.00 RON |
| 776236 | 2018-01-31 | 33.32 RON | 0.00 RON | 0.00 RON |
| 774790 | 2017-12-31 | 33.32 RON | 0.00 RON | 0.00 RON |
| 773425 | 2017-11-30 | 33.32 RON | 0.00 RON | 0.00 RON |
| 772074 | 2017-10-31 | 32.84 RON | 0.00 RON | 0.00 RON |
| 770822 | 2017-09-30 | 32.84 RON | 0.00 RON | 0.00 RON |
| 769583 | 2017-08-31 | 32.84 RON | 0.00 RON | 0.00 RON |
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