| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 796245 | 2019-04-30 | 66.59 RON | 0.00 RON | 0.00 RON |
| 794978 | 2019-03-31 | 77.00 RON | 0.00 RON | 0.00 RON |
| 793707 | 2019-02-28 | 77.00 RON | 0.00 RON | 0.00 RON |
| 792431 | 2019-01-31 | 89.49 RON | 0.00 RON | 0.00 RON |
| 791129 | 2018-12-31 | 60.36 RON | 0.00 RON | 0.00 RON |
| 789836 | 2018-11-30 | 66.59 RON | 0.00 RON | 0.00 RON |
| 788557 | 2018-10-31 | 72.84 RON | 0.00 RON | 0.00 RON |
| 787300 | 2018-09-30 | 62.44 RON | 0.00 RON | 0.00 RON |
| 786104 | 2018-08-31 | 34.06 RON | 0.00 RON | 0.00 RON |
| 784929 | 2018-07-31 | 62.44 RON | 0.00 RON | 0.00 RON |
| 783722 | 2018-06-30 | 54.87 RON | 0.00 RON | 0.00 RON |
| 782505 | 2018-05-31 | 77.58 RON | 0.00 RON | 0.00 RON |
| 781216 | 2018-04-30 | 77.58 RON | 0.00 RON | 0.00 RON |
| 779882 | 2018-03-31 | 88.92 RON | 0.00 RON | 0.00 RON |
| 778542 | 2018-02-28 | 68.12 RON | 0.00 RON | 0.00 RON |
| 777199 | 2018-01-31 | 68.12 RON | 0.00 RON | 0.00 RON |
| 775750 | 2017-12-31 | 83.24 RON | 0.00 RON | 0.00 RON |
| 774385 | 2017-11-30 | 88.92 RON | 0.00 RON | 0.00 RON |
| 773037 | 2017-10-31 | 94.59 RON | 0.00 RON | 0.00 RON |
| 771763 | 2017-09-30 | 94.59 RON | 0.00 RON | 0.00 RON |
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