| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 780052 | 2018-03-31 | 210.65 RON | 0.00 RON | 0.00 RON |
| 778709 | 2018-02-28 | 214.77 RON | 0.00 RON | 0.00 RON |
| 777366 | 2018-01-31 | 199.43 RON | 0.00 RON | 0.00 RON |
| 775922 | 2017-12-31 | 229.61 RON | 0.00 RON | 0.00 RON |
| 774555 | 2017-11-30 | 188.34 RON | 0.00 RON | 0.00 RON |
| 773207 | 2017-10-31 | 133.40 RON | 0.00 RON | 0.00 RON |
| 765564 | 2017-04-30 | 113.48 RON | 0.00 RON | 0.00 RON |
| 764168 | 2017-03-31 | 146.86 RON | 0.00 RON | 0.00 RON |
| 762754 | 2017-02-28 | 212.25 RON | 0.00 RON | 0.00 RON |
| 761333 | 2017-01-31 | 328.72 RON | 0.00 RON | 0.00 RON |
| 759393 | 2016-12-31 | 322.51 RON | 0.00 RON | 0.00 RON |
| 757957 | 2016-11-30 | 229.49 RON | 0.00 RON | 0.00 RON |
| 756532 | 2016-10-31 | 173.83 RON | 0.00 RON | 0.00 RON |
| 728316 | 2016-04-30 | 45.61 RON | 0.00 RON | 0.00 RON |
| 726866 | 2016-03-31 | 183.59 RON | 0.00 RON | 0.00 RON |
| 725390 | 2016-02-29 | 231.92 RON | 0.00 RON | 0.00 RON |
| 701394 | 2016-01-31 | 283.70 RON | 0.00 RON | 0.00 RON |
| 617057 | 2015-12-31 | 270.02 RON | 0.00 RON | 0.00 RON |
| 615584 | 2015-11-30 | 220.31 RON | 0.00 RON | 0.00 RON |
| 614132 | 2015-10-31 | 112.28 RON | 0.00 RON | 0.00 RON |
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