| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 782590 | 2018-05-31 | 30.77 RON | 0.00 RON | 0.00 RON |
| 781302 | 2018-04-30 | 146.68 RON | 0.00 RON | 0.00 RON |
| 779971 | 2018-03-31 | 1046.26 RON | 0.00 RON | 0.00 RON |
| 778629 | 2018-02-28 | 1413.95 RON | 0.00 RON | 0.00 RON |
| 777286 | 2018-01-31 | 1351.32 RON | 0.00 RON | 0.00 RON |
| 775839 | 2017-12-31 | 1671.14 RON | 0.00 RON | 0.00 RON |
| 774473 | 2017-11-30 | 1149.41 RON | 0.00 RON | 0.00 RON |
| 773124 | 2017-10-31 | 489.05 RON | 0.00 RON | 0.00 RON |
| 771847 | 2017-09-30 | 100.50 RON | 0.00 RON | 0.00 RON |
| 770609 | 2017-08-31 | 83.28 RON | 0.00 RON | 0.00 RON |
| 769369 | 2017-07-31 | 74.45 RON | 0.00 RON | 0.00 RON |
| 768103 | 2017-06-30 | 88.67 RON | 0.00 RON | 0.00 RON |
| 766826 | 2017-05-31 | 85.18 RON | 0.00 RON | 0.00 RON |
| 765481 | 2017-04-30 | 761.33 RON | 0.00 RON | 0.00 RON |
| 764082 | 2017-03-31 | 828.67 RON | 0.00 RON | 0.00 RON |
| 762666 | 2017-02-28 | 1540.21 RON | 0.00 RON | 0.00 RON |
| 761246 | 2017-01-31 | 2383.87 RON | 0.00 RON | 0.00 RON |
| 759306 | 2016-12-31 | 2162.52 RON | 0.00 RON | 0.00 RON |
| 757870 | 2016-11-30 | 1235.46 RON | 0.00 RON | 0.00 RON |
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