| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 784657 | 2018-07-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 783446 | 2018-06-30 | 104.05 RON | 0.00 RON | 0.00 RON |
| 782226 | 2018-05-31 | 166.49 RON | 0.00 RON | 0.00 RON |
| 780928 | 2018-04-30 | 298.92 RON | 0.00 RON | 0.00 RON |
| 779588 | 2018-03-31 | 1445.46 RON | 0.00 RON | 0.00 RON |
| 778247 | 2018-02-28 | 1390.59 RON | 0.00 RON | 0.00 RON |
| 776902 | 2018-01-31 | 1437.89 RON | 0.00 RON | 0.00 RON |
| 775456 | 2017-12-31 | 1615.74 RON | 0.00 RON | 0.00 RON |
| 774088 | 2017-11-30 | 893.00 RON | 0.00 RON | 0.00 RON |
| 772743 | 2017-10-31 | 529.75 RON | 0.00 RON | 0.00 RON |
| 771470 | 2017-09-30 | 109.73 RON | 0.00 RON | 0.00 RON |
| 770236 | 2017-08-31 | 113.51 RON | 0.00 RON | 0.00 RON |
| 768991 | 2017-07-31 | 136.22 RON | 0.00 RON | 0.00 RON |
| 767725 | 2017-06-30 | 151.36 RON | 0.00 RON | 0.00 RON |
| 766446 | 2017-05-31 | 191.09 RON | 0.00 RON | 0.00 RON |
| 765078 | 2017-04-30 | 603.53 RON | 0.00 RON | 0.00 RON |
| 763672 | 2017-03-31 | 722.74 RON | 0.00 RON | 0.00 RON |
| 762252 | 2017-02-28 | 1316.80 RON | 0.00 RON | 0.00 RON |
| 760834 | 2017-01-31 | 2107.64 RON | 0.00 RON | 0.00 RON |
| 758895 | 2016-12-31 | 1778.45 RON | 0.00 RON | 0.00 RON |
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