| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 781148 | 2018-04-30 | 51.09 RON | 0.00 RON | 0.00 RON |
| 779810 | 2018-03-31 | 669.76 RON | 0.00 RON | 0.00 RON |
| 778471 | 2018-02-28 | 656.51 RON | 0.00 RON | 0.00 RON |
| 777127 | 2018-01-31 | 724.63 RON | 0.00 RON | 0.00 RON |
| 775681 | 2017-12-31 | 808.35 RON | 0.00 RON | 0.00 RON |
| 774315 | 2017-11-30 | 39.91 RON | 0.00 RON | 0.00 RON |
| 772969 | 2017-10-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 771693 | 2017-09-30 | 26.49 RON | 0.00 RON | 0.00 RON |
| 770459 | 2017-08-31 | 28.38 RON | 0.00 RON | 0.00 RON |
| 769215 | 2017-07-31 | 37.84 RON | 0.00 RON | 0.00 RON |
| 767948 | 2017-06-30 | 38.31 RON | 0.00 RON | 0.00 RON |
| 766673 | 2017-05-31 | 37.84 RON | 0.00 RON | 0.00 RON |
| 765315 | 2017-04-30 | 56.76 RON | 0.00 RON | 0.00 RON |
| 763913 | 2017-03-31 | 47.30 RON | 0.00 RON | 0.00 RON |
| 762494 | 2017-02-28 | 462.75 RON | 0.00 RON | 0.00 RON |
| 761075 | 2017-01-31 | 1272.09 RON | 0.00 RON | 0.00 RON |
| 759134 | 2016-12-31 | 1421.17 RON | 0.00 RON | 0.00 RON |
| 757698 | 2016-11-30 | 964.90 RON | 0.00 RON | 0.00 RON |
| 756284 | 2016-10-31 | 49.19 RON | 0.00 RON | 0.00 RON |
| 754966 | 2016-09-30 | 41.63 RON | 0.00 RON | 0.00 RON |
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