| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 781325 | 2018-04-30 | 25.29 RON | 0.00 RON | 0.00 RON |
| 779995 | 2018-03-31 | 174.44 RON | 0.00 RON | 0.00 RON |
| 778652 | 2018-02-28 | 178.05 RON | 0.00 RON | 0.00 RON |
| 777309 | 2018-01-31 | 237.40 RON | 0.00 RON | 0.00 RON |
| 775863 | 2017-12-31 | 290.41 RON | 0.00 RON | 0.00 RON |
| 774496 | 2017-11-30 | 211.20 RON | 0.00 RON | 0.00 RON |
| 773147 | 2017-10-31 | 105.60 RON | 0.00 RON | 0.00 RON |
| 765505 | 2017-04-30 | 167.34 RON | 0.00 RON | 0.00 RON |
| 764107 | 2017-03-31 | 234.28 RON | 0.00 RON | 0.00 RON |
| 762691 | 2017-02-28 | 334.69 RON | 0.00 RON | 0.00 RON |
| 761271 | 2017-01-31 | 390.46 RON | 0.00 RON | 0.00 RON |
| 759330 | 2016-12-31 | 348.66 RON | 0.00 RON | 0.00 RON |
| 757894 | 2016-11-30 | 191.76 RON | 0.00 RON | 0.00 RON |
| 756470 | 2016-10-31 | 120.86 RON | 0.00 RON | 0.00 RON |
| 729641 | 2016-05-31 | 2.59 RON | 0.00 RON | 0.00 RON |
| 728248 | 2016-04-30 | 74.38 RON | 0.00 RON | 0.00 RON |
| 726797 | 2016-03-31 | 234.14 RON | 0.00 RON | 0.00 RON |
| 725320 | 2016-02-29 | 290.14 RON | 0.00 RON | 0.00 RON |
| 701323 | 2016-01-31 | 302.43 RON | 0.00 RON | 0.00 RON |
| 616986 | 2015-12-31 | 242.03 RON | 0.00 RON | 0.00 RON |
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