| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 785482 | 2018-08-31 | 54.59 RON | 0.00 RON | 0.00 RON |
| 784295 | 2018-07-31 | 54.59 RON | 0.00 RON | 0.00 RON |
| 783081 | 2018-06-30 | 54.98 RON | 0.00 RON | 0.00 RON |
| 781859 | 2018-05-31 | 54.59 RON | 0.00 RON | 0.00 RON |
| 780546 | 2018-04-30 | 54.98 RON | 0.00 RON | 0.00 RON |
| 779201 | 2018-03-31 | 54.98 RON | 0.00 RON | 0.00 RON |
| 777860 | 2018-02-28 | 54.98 RON | 0.00 RON | 0.00 RON |
| 776515 | 2018-01-31 | 54.98 RON | 0.00 RON | 0.00 RON |
| 775070 | 2017-12-31 | 54.98 RON | 0.00 RON | 0.00 RON |
| 773705 | 2017-11-30 | 54.98 RON | 0.00 RON | 0.00 RON |
| 772356 | 2017-10-31 | 54.19 RON | 0.00 RON | 0.00 RON |
| 771096 | 2017-09-30 | 54.19 RON | 0.00 RON | 0.00 RON |
| 769862 | 2017-08-31 | 54.19 RON | 0.00 RON | 0.00 RON |
| 768616 | 2017-07-31 | 53.80 RON | 0.00 RON | 0.00 RON |
| 767349 | 2017-06-30 | 53.80 RON | 0.00 RON | 0.00 RON |
| 766067 | 2017-05-31 | 53.80 RON | 0.00 RON | 0.00 RON |
| 764688 | 2017-04-30 | 53.41 RON | 0.00 RON | 0.00 RON |
| 763278 | 2017-03-31 | 53.80 RON | 0.00 RON | 0.00 RON |
| 761859 | 2017-02-28 | 53.01 RON | 0.00 RON | 0.00 RON |
| 760439 | 2017-01-31 | 53.01 RON | 0.00 RON | 0.00 RON |
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