| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 784667 | 2018-07-31 | 66.22 RON | 0.00 RON | 0.00 RON |
| 783456 | 2018-06-30 | 37.84 RON | 0.00 RON | 0.00 RON |
| 782236 | 2018-05-31 | 32.17 RON | 0.00 RON | 0.00 RON |
| 780938 | 2018-04-30 | 54.87 RON | 0.00 RON | 0.00 RON |
| 779598 | 2018-03-31 | 105.95 RON | 0.00 RON | 0.00 RON |
| 778257 | 2018-02-28 | 191.10 RON | 0.00 RON | 0.00 RON |
| 776913 | 2018-01-31 | 204.33 RON | 0.00 RON | 0.00 RON |
| 775466 | 2017-12-31 | 200.55 RON | 0.00 RON | 0.00 RON |
| 774099 | 2017-11-30 | 162.71 RON | 0.00 RON | 0.00 RON |
| 772754 | 2017-10-31 | 102.18 RON | 0.00 RON | 0.00 RON |
| 771481 | 2017-09-30 | 24.59 RON | 0.00 RON | 0.00 RON |
| 770247 | 2017-08-31 | 26.49 RON | 0.00 RON | 0.00 RON |
| 769002 | 2017-07-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 766457 | 2017-05-31 | 3.78 RON | 0.00 RON | 0.00 RON |
| 765089 | 2017-04-30 | 62.44 RON | 0.00 RON | 0.00 RON |
| 763683 | 2017-03-31 | 92.70 RON | 0.00 RON | 0.00 RON |
| 762263 | 2017-02-28 | 115.41 RON | 0.00 RON | 0.00 RON |
| 760845 | 2017-01-31 | 175.95 RON | 0.00 RON | 0.00 RON |
| 758906 | 2016-12-31 | 140.00 RON | 0.00 RON | 0.00 RON |
| 757465 | 2016-11-30 | 206.22 RON | 0.00 RON | 0.00 RON |
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