| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 792145 | 2019-01-31 | 1751.08 RON | 0.00 RON | 0.00 RON |
| 790844 | 2018-12-31 | 1394.88 RON | 0.00 RON | 0.00 RON |
| 789550 | 2018-11-30 | 1190.38 RON | 0.00 RON | 0.00 RON |
| 788273 | 2018-10-31 | 553.25 RON | 0.00 RON | 0.00 RON |
| 787013 | 2018-09-30 | 72.99 RON | 0.00 RON | 0.00 RON |
| 785821 | 2018-08-31 | 6.09 RON | 0.00 RON | 0.00 RON |
| 784640 | 2018-07-31 | 6.09 RON | 0.00 RON | 0.00 RON |
| 783428 | 2018-06-30 | 8.28 RON | 0.00 RON | 0.00 RON |
| 782208 | 2018-05-31 | 21.51 RON | 0.00 RON | 0.00 RON |
| 780908 | 2018-04-30 | 199.42 RON | 0.00 RON | 0.00 RON |
| 779568 | 2018-03-31 | 922.80 RON | 0.00 RON | 0.00 RON |
| 778228 | 2018-02-28 | 979.17 RON | 0.00 RON | 0.00 RON |
| 776883 | 2018-01-31 | 991.58 RON | 0.00 RON | 0.00 RON |
| 775437 | 2017-12-31 | 1153.63 RON | 0.00 RON | 0.00 RON |
| 774069 | 2017-11-30 | 947.39 RON | 0.00 RON | 0.00 RON |
| 772723 | 2017-10-31 | 537.62 RON | 0.00 RON | 0.00 RON |
| 771450 | 2017-09-30 | 3.83 RON | 0.00 RON | 0.00 RON |
| 770218 | 2017-08-31 | 15.31 RON | 0.00 RON | 0.00 RON |
| 768972 | 2017-07-31 | 3.91 RON | 0.00 RON | 0.00 RON |
| 767706 | 2017-06-30 | 14.11 RON | 0.00 RON | 0.00 RON |
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