| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779926 | 2018-03-31 | 1173.02 RON | 0.00 RON | 0.00 RON |
| 778584 | 2018-02-28 | 1706.54 RON | 0.00 RON | 0.00 RON |
| 777241 | 2018-01-31 | 1576.00 RON | 0.00 RON | 0.00 RON |
| 775793 | 2017-12-31 | 1816.28 RON | 0.00 RON | 0.00 RON |
| 774428 | 2017-11-30 | 1386.82 RON | 0.00 RON | 0.00 RON |
| 773079 | 2017-10-31 | 359.48 RON | 0.00 RON | 0.00 RON |
| 771804 | 2017-09-30 | 319.74 RON | 0.00 RON | 0.00 RON |
| 770566 | 2017-08-31 | 315.96 RON | 0.00 RON | 0.00 RON |
| 769325 | 2017-07-31 | 355.69 RON | 0.00 RON | 0.00 RON |
| 768059 | 2017-06-30 | 365.15 RON | 0.00 RON | 0.00 RON |
| 766783 | 2017-05-31 | 374.61 RON | 0.00 RON | 0.00 RON |
| 765434 | 2017-04-30 | 942.19 RON | 0.00 RON | 0.00 RON |
| 764035 | 2017-03-31 | 1176.79 RON | 0.00 RON | 0.00 RON |
| 762619 | 2017-02-28 | 1615.74 RON | 0.00 RON | 0.00 RON |
| 761199 | 2017-01-31 | 1763.30 RON | 0.00 RON | 0.00 RON |
| 759474 | 2016-12-31 | -1323.51 RON | 0.00 RON | 0.00 RON |
| 759259 | 2016-12-31 | 1361.34 RON | 0.00 RON | 0.00 RON |
| 757823 | 2016-11-30 | 1328.16 RON | 0.00 RON | 0.00 RON |
| 756402 | 2016-10-31 | 2760.39 RON | 0.00 RON | 0.00 RON |
| 755080 | 2016-09-30 | 463.54 RON | 0.00 RON | 0.00 RON |
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