| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 786175 | 2018-08-31 | 34.06 RON | 0.00 RON | 0.00 RON |
| 785000 | 2018-07-31 | 37.84 RON | 0.00 RON | 0.00 RON |
| 783794 | 2018-06-30 | 37.84 RON | 0.00 RON | 0.00 RON |
| 782578 | 2018-05-31 | 34.06 RON | 0.00 RON | 0.00 RON |
| 781291 | 2018-04-30 | 75.68 RON | 0.00 RON | 0.00 RON |
| 779960 | 2018-03-31 | 514.61 RON | 0.00 RON | 0.00 RON |
| 778618 | 2018-02-28 | 563.81 RON | 0.00 RON | 0.00 RON |
| 777275 | 2018-01-31 | 525.97 RON | 0.00 RON | 0.00 RON |
| 775827 | 2017-12-31 | 605.42 RON | 0.00 RON | 0.00 RON |
| 774462 | 2017-11-30 | 435.16 RON | 0.00 RON | 0.00 RON |
| 773113 | 2017-10-31 | 227.04 RON | 0.00 RON | 0.00 RON |
| 771836 | 2017-09-30 | 28.38 RON | 0.00 RON | 0.00 RON |
| 770598 | 2017-08-31 | 26.49 RON | 0.00 RON | 0.00 RON |
| 769357 | 2017-07-31 | 28.38 RON | 0.00 RON | 0.00 RON |
| 768091 | 2017-06-30 | 26.49 RON | 0.00 RON | 0.00 RON |
| 766816 | 2017-05-31 | 26.49 RON | 0.00 RON | 0.00 RON |
| 765469 | 2017-04-30 | 314.07 RON | 0.00 RON | 0.00 RON |
| 764070 | 2017-03-31 | 372.72 RON | 0.00 RON | 0.00 RON |
| 762654 | 2017-02-28 | 548.67 RON | 0.00 RON | 0.00 RON |
| 761234 | 2017-01-31 | 762.47 RON | 0.00 RON | 0.00 RON |
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