| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 775913 | 2017-12-31 | 285.23 RON | 0.00 RON | 0.00 RON |
| 774546 | 2017-11-30 | 252.16 RON | 0.00 RON | 0.00 RON |
| 773198 | 2017-10-31 | 130.30 RON | 0.00 RON | 0.00 RON |
| 768141 | 2017-06-30 | 1.16 RON | 0.00 RON | 0.00 RON |
| 765555 | 2017-04-30 | 126.22 RON | 0.00 RON | 0.00 RON |
| 764159 | 2017-03-31 | 157.78 RON | 0.00 RON | 0.00 RON |
| 762745 | 2017-02-28 | 226.52 RON | 0.00 RON | 0.00 RON |
| 761324 | 2017-01-31 | 325.11 RON | 0.00 RON | 0.00 RON |
| 759384 | 2016-12-31 | 309.55 RON | 0.00 RON | 0.00 RON |
| 757948 | 2016-11-30 | 221.86 RON | 0.00 RON | 0.00 RON |
| 756523 | 2016-10-31 | 141.17 RON | 0.00 RON | 0.00 RON |
| 751270 | 2016-06-30 | 1.20 RON | 0.00 RON | 0.00 RON |
| 729671 | 2016-05-31 | 2.27 RON | 0.00 RON | 0.00 RON |
| 728307 | 2016-04-30 | 65.79 RON | 0.00 RON | 0.00 RON |
| 726857 | 2016-03-31 | 247.46 RON | 0.00 RON | 0.00 RON |
| 725381 | 2016-02-29 | 286.22 RON | 0.00 RON | 0.00 RON |
| 701385 | 2016-01-31 | 383.34 RON | 0.00 RON | 0.00 RON |
| 617048 | 2015-12-31 | 330.84 RON | 0.00 RON | 0.00 RON |
| 615575 | 2015-11-30 | 277.75 RON | 0.00 RON | 0.00 RON |
| 614123 | 2015-10-31 | 127.16 RON | 0.00 RON | 0.00 RON |
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