| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 774123 | 2017-11-30 | 162.71 RON | 0.00 RON | 0.00 RON |
| 772778 | 2017-10-31 | 134.33 RON | 0.00 RON | 0.00 RON |
| 765113 | 2017-04-30 | 119.19 RON | 0.00 RON | 0.00 RON |
| 763707 | 2017-03-31 | 155.14 RON | 0.00 RON | 0.00 RON |
| 762287 | 2017-02-28 | 302.71 RON | 0.00 RON | 0.00 RON |
| 760869 | 2017-01-31 | 397.32 RON | 0.00 RON | 0.00 RON |
| 758930 | 2016-12-31 | 1417.08 RON | 0.00 RON | 0.00 RON |
| 757489 | 2016-11-30 | 870.31 RON | 0.00 RON | 0.00 RON |
| 756080 | 2016-10-31 | 609.21 RON | 0.00 RON | 0.00 RON |
| 754766 | 2016-09-30 | 17.03 RON | 0.00 RON | 0.00 RON |
| 753484 | 2016-08-31 | 18.92 RON | 0.00 RON | 0.00 RON |
| 752187 | 2016-07-31 | 18.92 RON | 0.00 RON | 0.00 RON |
| 750864 | 2016-06-30 | 15.13 RON | 0.00 RON | 0.00 RON |
| 729256 | 2016-05-31 | 22.70 RON | 0.00 RON | 0.00 RON |
| 727837 | 2016-04-30 | 175.96 RON | 0.00 RON | 0.00 RON |
| 726380 | 2016-03-31 | 397.32 RON | 0.00 RON | 0.00 RON |
| 724899 | 2016-02-29 | 537.33 RON | 0.00 RON | 0.00 RON |
| 700899 | 2016-01-31 | 662.18 RON | 0.00 RON | 0.00 RON |
| 616567 | 2015-12-31 | 616.79 RON | 0.00 RON | 0.00 RON |
| 615098 | 2015-11-30 | 499.48 RON | 0.00 RON | 0.00 RON |
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