| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 787418 | 2018-09-30 | 37.45 RON | 0.00 RON | 0.00 RON |
| 786206 | 2018-08-31 | 37.45 RON | 0.00 RON | 0.00 RON |
| 785032 | 2018-07-31 | 37.45 RON | 0.00 RON | 0.00 RON |
| 783827 | 2018-06-30 | 37.45 RON | 0.00 RON | 0.00 RON |
| 782612 | 2018-05-31 | 37.45 RON | 0.00 RON | 0.00 RON |
| 781339 | 2018-04-30 | 45.78 RON | 0.00 RON | 0.00 RON |
| 780009 | 2018-03-31 | 45.78 RON | 0.00 RON | 0.00 RON |
| 778666 | 2018-02-28 | 45.78 RON | 0.00 RON | 0.00 RON |
| 777323 | 2018-01-31 | 45.78 RON | 0.00 RON | 0.00 RON |
| 775877 | 2017-12-31 | 45.78 RON | 0.00 RON | 0.00 RON |
| 774510 | 2017-11-30 | 45.78 RON | 0.00 RON | 0.00 RON |
| 773161 | 2017-10-31 | 37.45 RON | 0.00 RON | 0.00 RON |
| 771865 | 2017-09-30 | 37.45 RON | 0.00 RON | 0.00 RON |
| 770627 | 2017-08-31 | 37.45 RON | 0.00 RON | 0.00 RON |
| 769387 | 2017-07-31 | 37.45 RON | 0.00 RON | 0.00 RON |
| 768123 | 2017-06-30 | 37.45 RON | 0.00 RON | 0.00 RON |
| 766848 | 2017-05-31 | 37.45 RON | 0.00 RON | 0.00 RON |
| 765519 | 2017-04-30 | 45.78 RON | 0.00 RON | 0.00 RON |
| 764122 | 2017-03-31 | 45.78 RON | 0.00 RON | 0.00 RON |
| 762706 | 2017-02-28 | 45.78 RON | 0.00 RON | 0.00 RON |
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