| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 780074 | 2018-03-31 | 643.60 RON | 0.00 RON | 0.00 RON |
| 778731 | 2018-02-28 | 708.78 RON | 0.00 RON | 0.00 RON |
| 777388 | 2018-01-31 | 733.04 RON | 0.00 RON | 0.00 RON |
| 775944 | 2017-12-31 | 881.66 RON | 0.00 RON | 0.00 RON |
| 774577 | 2017-11-30 | 584.92 RON | 0.00 RON | 0.00 RON |
| 773228 | 2017-10-31 | 284.03 RON | 0.00 RON | 0.00 RON |
| 765586 | 2017-04-30 | 348.91 RON | 0.00 RON | 0.00 RON |
| 764191 | 2017-03-31 | 406.36 RON | 0.00 RON | 0.00 RON |
| 762777 | 2017-02-28 | 702.60 RON | 0.00 RON | 0.00 RON |
| 761356 | 2017-01-31 | 1004.90 RON | 0.00 RON | 0.00 RON |
| 759416 | 2016-12-31 | 970.72 RON | 0.00 RON | 0.00 RON |
| 757980 | 2016-11-30 | 661.87 RON | 0.00 RON | 0.00 RON |
| 756554 | 2016-10-31 | 412.70 RON | 0.00 RON | 0.00 RON |
| 728338 | 2016-04-30 | 106.55 RON | 0.00 RON | 0.00 RON |
| 726890 | 2016-03-31 | 481.93 RON | 0.00 RON | 0.00 RON |
| 725414 | 2016-02-29 | 684.41 RON | 0.00 RON | 0.00 RON |
| 701419 | 2016-01-31 | 839.76 RON | 0.00 RON | 0.00 RON |
| 617082 | 2015-12-31 | 735.21 RON | 0.00 RON | 0.00 RON |
| 615608 | 2015-11-30 | 555.78 RON | 0.00 RON | 0.00 RON |
| 614156 | 2015-10-31 | 237.62 RON | 0.00 RON | 0.00 RON |
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