| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 777919 | 2018-02-28 | 64.97 RON | 0.00 RON | 0.00 RON |
| 776574 | 2018-01-31 | 64.97 RON | 0.00 RON | 0.00 RON |
| 775129 | 2017-12-31 | 64.97 RON | 0.00 RON | 0.00 RON |
| 773762 | 2017-11-30 | 64.97 RON | 0.00 RON | 0.00 RON |
| 772414 | 2017-10-31 | 64.05 RON | 0.00 RON | 0.00 RON |
| 771147 | 2017-09-30 | 64.05 RON | 0.00 RON | 0.00 RON |
| 769913 | 2017-08-31 | 64.05 RON | 0.00 RON | 0.00 RON |
| 768667 | 2017-07-31 | 63.58 RON | 0.00 RON | 0.00 RON |
| 767400 | 2017-06-30 | 63.58 RON | 0.00 RON | 0.00 RON |
| 766118 | 2017-05-31 | 63.58 RON | 0.00 RON | 0.00 RON |
| 764747 | 2017-04-30 | 63.12 RON | 0.00 RON | 0.00 RON |
| 763337 | 2017-03-31 | 63.58 RON | 0.00 RON | 0.00 RON |
| 761919 | 2017-02-28 | 62.65 RON | 0.00 RON | 0.00 RON |
| 760499 | 2017-01-31 | 62.65 RON | 0.00 RON | 0.00 RON |
| 758562 | 2016-12-31 | 63.65 RON | 0.00 RON | 0.00 RON |
| 757120 | 2016-11-30 | 63.65 RON | 0.00 RON | 0.00 RON |
| 755711 | 2016-10-31 | 63.18 RON | 0.00 RON | 0.00 RON |
| 754404 | 2016-09-30 | 62.71 RON | 0.00 RON | 0.00 RON |
| 753122 | 2016-08-31 | 62.71 RON | 0.00 RON | 0.00 RON |
| 751824 | 2016-07-31 | 62.71 RON | 0.00 RON | 0.00 RON |
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