| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779699 | 2018-03-31 | 164.98 RON | 0.00 RON | 0.00 RON |
| 778360 | 2018-02-28 | 178.60 RON | 0.00 RON | 0.00 RON |
| 777017 | 2018-01-31 | 179.50 RON | 0.00 RON | 0.00 RON |
| 775570 | 2017-12-31 | 212.44 RON | 0.00 RON | 0.00 RON |
| 774205 | 2017-11-30 | 152.83 RON | 0.00 RON | 0.00 RON |
| 772859 | 2017-10-31 | 80.46 RON | 0.00 RON | 0.00 RON |
| 771583 | 2017-09-30 | 23.32 RON | 0.00 RON | 0.00 RON |
| 770348 | 2017-08-31 | 18.12 RON | 0.00 RON | 0.00 RON |
| 769103 | 2017-07-31 | 20.46 RON | 0.00 RON | 0.00 RON |
| 767837 | 2017-06-30 | 21.21 RON | 0.00 RON | 0.00 RON |
| 766561 | 2017-05-31 | 24.86 RON | 0.00 RON | 0.00 RON |
| 765200 | 2017-04-30 | 117.25 RON | 0.00 RON | 0.00 RON |
| 763794 | 2017-03-31 | 140.31 RON | 0.00 RON | 0.00 RON |
| 762375 | 2017-02-28 | 204.09 RON | 0.00 RON | 0.00 RON |
| 760956 | 2017-01-31 | 307.03 RON | 0.00 RON | 0.00 RON |
| 759016 | 2016-12-31 | 280.26 RON | 0.00 RON | 0.00 RON |
| 757577 | 2016-11-30 | 185.67 RON | 0.00 RON | 0.00 RON |
| 756166 | 2016-10-31 | 133.62 RON | 0.00 RON | 0.00 RON |
| 754851 | 2016-09-30 | 19.20 RON | 0.00 RON | 0.00 RON |
| 753568 | 2016-08-31 | 19.85 RON | 0.00 RON | 0.00 RON |
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