| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779003 | 2018-03-31 | 109.96 RON | 0.00 RON | 0.00 RON |
| 777662 | 2018-02-28 | 109.96 RON | 0.00 RON | 0.00 RON |
| 776317 | 2018-01-31 | 109.96 RON | 0.00 RON | 0.00 RON |
| 774871 | 2017-12-31 | 109.96 RON | 0.00 RON | 0.00 RON |
| 773506 | 2017-11-30 | 109.96 RON | 0.00 RON | 0.00 RON |
| 772158 | 2017-10-31 | 108.39 RON | 0.00 RON | 0.00 RON |
| 770905 | 2017-09-30 | 108.39 RON | 0.00 RON | 0.00 RON |
| 769666 | 2017-08-31 | 108.39 RON | 0.00 RON | 0.00 RON |
| 768418 | 2017-07-31 | 107.60 RON | 0.00 RON | 0.00 RON |
| 767151 | 2017-06-30 | 107.60 RON | 0.00 RON | 0.00 RON |
| 765868 | 2017-05-31 | 107.60 RON | 0.00 RON | 0.00 RON |
| 764481 | 2017-04-30 | 106.81 RON | 0.00 RON | 0.00 RON |
| 763069 | 2017-03-31 | 107.60 RON | 0.00 RON | 0.00 RON |
| 761650 | 2017-02-28 | 106.03 RON | 0.00 RON | 0.00 RON |
| 760229 | 2017-01-31 | 106.03 RON | 0.00 RON | 0.00 RON |
| 758292 | 2016-12-31 | 107.71 RON | 0.00 RON | 0.00 RON |
| 756848 | 2016-11-30 | 107.71 RON | 0.00 RON | 0.00 RON |
| 755442 | 2016-10-31 | 106.92 RON | 0.00 RON | 0.00 RON |
| 754143 | 2016-09-30 | 106.13 RON | 0.00 RON | 0.00 RON |
| 752860 | 2016-08-31 | 106.13 RON | 0.00 RON | 0.00 RON |
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