| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779970 | 2018-03-31 | 527.86 RON | 0.00 RON | 0.00 RON |
| 778628 | 2018-02-28 | 580.84 RON | 0.00 RON | 0.00 RON |
| 777285 | 2018-01-31 | 543.00 RON | 0.00 RON | 0.00 RON |
| 775838 | 2017-12-31 | 495.70 RON | 0.00 RON | 0.00 RON |
| 774472 | 2017-11-30 | 329.20 RON | 0.00 RON | 0.00 RON |
| 773123 | 2017-10-31 | 240.29 RON | 0.00 RON | 0.00 RON |
| 771846 | 2017-09-30 | 24.60 RON | 0.00 RON | 0.00 RON |
| 770608 | 2017-08-31 | 24.60 RON | 0.00 RON | 0.00 RON |
| 769368 | 2017-07-31 | 22.71 RON | 0.00 RON | 0.00 RON |
| 768102 | 2017-06-30 | 22.71 RON | 0.00 RON | 0.00 RON |
| 766825 | 2017-05-31 | 22.71 RON | 0.00 RON | 0.00 RON |
| 765480 | 2017-04-30 | 274.34 RON | 0.00 RON | 0.00 RON |
| 764081 | 2017-03-31 | 321.63 RON | 0.00 RON | 0.00 RON |
| 762665 | 2017-02-28 | 486.23 RON | 0.00 RON | 0.00 RON |
| 761245 | 2017-01-31 | 700.03 RON | 0.00 RON | 0.00 RON |
| 759305 | 2016-12-31 | 556.24 RON | 0.00 RON | 0.00 RON |
| 757869 | 2016-11-30 | 336.77 RON | 0.00 RON | 0.00 RON |
| 756611 | 2016-10-31 | 219.47 RON | 0.00 RON | 0.00 RON |
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