| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 793616 | 2019-02-28 | 405.37 RON | 0.00 RON | 0.00 RON |
| 792340 | 2019-01-31 | 563.74 RON | 0.00 RON | 0.00 RON |
| 791040 | 2018-12-31 | 462.39 RON | 0.00 RON | 0.00 RON |
| 789746 | 2018-11-30 | 399.05 RON | 0.00 RON | 0.00 RON |
| 788471 | 2018-10-31 | 145.68 RON | 0.00 RON | 0.00 RON |
| 782420 | 2018-05-31 | 2.65 RON | 0.00 RON | 0.00 RON |
| 781126 | 2018-04-30 | 51.84 RON | 0.00 RON | 0.00 RON |
| 779786 | 2018-03-31 | 368.52 RON | 0.00 RON | 0.00 RON |
| 778447 | 2018-02-28 | 426.10 RON | 0.00 RON | 0.00 RON |
| 777103 | 2018-01-31 | 408.81 RON | 0.00 RON | 0.00 RON |
| 775658 | 2017-12-31 | 449.14 RON | 0.00 RON | 0.00 RON |
| 774293 | 2017-11-30 | 322.44 RON | 0.00 RON | 0.00 RON |
| 772947 | 2017-10-31 | 155.47 RON | 0.00 RON | 0.00 RON |
| 765293 | 2017-04-30 | 190.01 RON | 0.00 RON | 0.00 RON |
| 763888 | 2017-03-31 | 247.60 RON | 0.00 RON | 0.00 RON |
| 762469 | 2017-02-28 | 391.55 RON | 0.00 RON | 0.00 RON |
| 761050 | 2017-01-31 | 529.75 RON | 0.00 RON | 0.00 RON |
| 759110 | 2016-12-31 | 506.71 RON | 0.00 RON | 0.00 RON |
| 757674 | 2016-11-30 | 339.74 RON | 0.00 RON | 0.00 RON |
| 756261 | 2016-10-31 | 224.57 RON | 0.00 RON | 0.00 RON |
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