| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 780041 | 2018-03-31 | 40.56 RON | 0.00 RON | 0.00 RON |
| 778698 | 2018-02-28 | 40.56 RON | 0.00 RON | 0.00 RON |
| 777355 | 2018-01-31 | 40.56 RON | 0.00 RON | 0.00 RON |
| 775909 | 2017-12-31 | 41.48 RON | 0.00 RON | 0.00 RON |
| 774542 | 2017-11-30 | 41.48 RON | 0.00 RON | 0.00 RON |
| 773194 | 2017-10-31 | 33.94 RON | 0.00 RON | 0.00 RON |
| 771878 | 2017-09-30 | 33.94 RON | 0.00 RON | 0.00 RON |
| 770640 | 2017-08-31 | 33.94 RON | 0.00 RON | 0.00 RON |
| 769400 | 2017-07-31 | 33.94 RON | 0.00 RON | 0.00 RON |
| 768137 | 2017-06-30 | 35.85 RON | 0.00 RON | 0.00 RON |
| 766863 | 2017-05-31 | 35.85 RON | 0.00 RON | 0.00 RON |
| 765551 | 2017-04-30 | 43.83 RON | 0.00 RON | 0.00 RON |
| 764155 | 2017-03-31 | 43.83 RON | 0.00 RON | 0.00 RON |
| 762741 | 2017-02-28 | 43.83 RON | 0.00 RON | 0.00 RON |
| 761320 | 2017-01-31 | 43.83 RON | 0.00 RON | 0.00 RON |
| 759380 | 2016-12-31 | 45.66 RON | 0.00 RON | 0.00 RON |
| 757944 | 2016-11-30 | 45.66 RON | 0.00 RON | 0.00 RON |
| 756520 | 2016-10-31 | 37.36 RON | 0.00 RON | 0.00 RON |
| 755156 | 2016-09-30 | 37.36 RON | 0.00 RON | 0.00 RON |
| 753879 | 2016-08-31 | 37.36 RON | 0.00 RON | 0.00 RON |
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