| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 786464 | 2018-09-30 | 71.90 RON | 0.00 RON | 0.00 RON |
| 785291 | 2018-08-31 | 81.35 RON | 0.00 RON | 0.00 RON |
| 784101 | 2018-07-31 | 100.27 RON | 0.00 RON | 0.00 RON |
| 782886 | 2018-06-30 | 90.81 RON | 0.00 RON | 0.00 RON |
| 781663 | 2018-05-31 | 94.59 RON | 0.00 RON | 0.00 RON |
| 780341 | 2018-04-30 | 245.95 RON | 0.00 RON | 0.00 RON |
| 778996 | 2018-03-31 | 1254.37 RON | 0.00 RON | 0.00 RON |
| 777655 | 2018-02-28 | 1292.21 RON | 0.00 RON | 0.00 RON |
| 776310 | 2018-01-31 | 1356.53 RON | 0.00 RON | 0.00 RON |
| 774864 | 2017-12-31 | 1717.89 RON | 0.00 RON | 0.00 RON |
| 773499 | 2017-11-30 | 1059.49 RON | 0.00 RON | 0.00 RON |
| 772151 | 2017-10-31 | 68.12 RON | 0.00 RON | 0.00 RON |
| 770898 | 2017-09-30 | 189.20 RON | 0.00 RON | 0.00 RON |
| 769659 | 2017-08-31 | 189.20 RON | 0.00 RON | 0.00 RON |
| 768411 | 2017-07-31 | 217.58 RON | 0.00 RON | 0.00 RON |
| 767144 | 2017-06-30 | 264.87 RON | 0.00 RON | 0.00 RON |
| 765861 | 2017-05-31 | 342.45 RON | 0.00 RON | 0.00 RON |
| 764474 | 2017-04-30 | 1638.44 RON | 0.00 RON | 0.00 RON |
| 763061 | 2017-03-31 | 1880.60 RON | 0.00 RON | 0.00 RON |
| 761642 | 2017-02-28 | 2940.10 RON | 0.00 RON | 0.00 RON |
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