| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 787423 | 2018-09-30 | 9.37 RON | 0.00 RON | 0.00 RON |
| 768127 | 2017-06-30 | 2.29 RON | 0.00 RON | 0.00 RON |
| 766853 | 2017-05-31 | 2.59 RON | 0.00 RON | 0.00 RON |
| 765527 | 2017-04-30 | 2.21 RON | 0.00 RON | 0.00 RON |
| 764130 | 2017-03-31 | 75.37 RON | 0.00 RON | 0.00 RON |
| 762714 | 2017-02-28 | 112.39 RON | 0.00 RON | 0.00 RON |
| 761293 | 2017-01-31 | 173.09 RON | 0.00 RON | 0.00 RON |
| 759353 | 2016-12-31 | 149.27 RON | 0.00 RON | 0.00 RON |
| 757917 | 2016-11-30 | 109.91 RON | 0.00 RON | 0.00 RON |
| 756493 | 2016-10-31 | 78.64 RON | 0.00 RON | 0.00 RON |
| 755145 | 2016-09-30 | 1.05 RON | 0.00 RON | 0.00 RON |
| 753868 | 2016-08-31 | 1.08 RON | 0.00 RON | 0.00 RON |
| 752576 | 2016-07-31 | 1.08 RON | 0.00 RON | 0.00 RON |
| 751256 | 2016-06-30 | 1.05 RON | 0.00 RON | 0.00 RON |
| 729655 | 2016-05-31 | 1.31 RON | 0.00 RON | 0.00 RON |
| 728272 | 2016-04-30 | 1.38 RON | 0.00 RON | 0.00 RON |
| 726822 | 2016-03-31 | 80.08 RON | 0.00 RON | 0.00 RON |
| 725346 | 2016-02-29 | 98.60 RON | 0.00 RON | 0.00 RON |
| 701350 | 2016-01-31 | 130.31 RON | 0.00 RON | 0.00 RON |
| 617013 | 2015-12-31 | 117.26 RON | 0.00 RON | 0.00 RON |
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