| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 784009 | 2018-07-31 | 9.46 RON | 0.00 RON | 0.00 RON |
| 782793 | 2018-06-30 | 47.30 RON | 0.00 RON | 0.00 RON |
| 781570 | 2018-05-31 | 113.51 RON | 0.00 RON | 0.00 RON |
| 780247 | 2018-04-30 | 361.37 RON | 0.00 RON | 0.00 RON |
| 778902 | 2018-03-31 | 1816.28 RON | 0.00 RON | 0.00 RON |
| 777561 | 2018-02-28 | 1946.83 RON | 0.00 RON | 0.00 RON |
| 776215 | 2018-01-31 | 1975.20 RON | 0.00 RON | 0.00 RON |
| 774769 | 2017-12-31 | 2179.53 RON | 0.00 RON | 0.00 RON |
| 773403 | 2017-11-30 | 1901.42 RON | 0.00 RON | 0.00 RON |
| 772053 | 2017-10-31 | 760.57 RON | 0.00 RON | 0.00 RON |
| 770801 | 2017-09-30 | 280.01 RON | 0.00 RON | 0.00 RON |
| 769561 | 2017-08-31 | 245.95 RON | 0.00 RON | 0.00 RON |
| 768312 | 2017-07-31 | 259.19 RON | 0.00 RON | 0.00 RON |
| 767046 | 2017-06-30 | 281.90 RON | 0.00 RON | 0.00 RON |
| 765761 | 2017-05-31 | 289.47 RON | 0.00 RON | 0.00 RON |
| 764372 | 2017-04-30 | 1581.68 RON | 0.00 RON | 0.00 RON |
| 762958 | 2017-03-31 | 1895.74 RON | 0.00 RON | 0.00 RON |
| 761542 | 2017-02-28 | 2943.90 RON | 0.00 RON | 0.00 RON |
| 760120 | 2017-01-31 | 4086.63 RON | 0.00 RON | 0.00 RON |
| 758181 | 2016-12-31 | 3696.90 RON | 0.00 RON | 0.00 RON |
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