| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 787481 | 2018-09-30 | 69.66 RON | 0.00 RON | 0.00 RON |
| 786237 | 2018-08-31 | 37.45 RON | 0.00 RON | 0.00 RON |
| 785067 | 2018-07-31 | 37.45 RON | 0.00 RON | 0.00 RON |
| 783865 | 2018-06-30 | 37.45 RON | 0.00 RON | 0.00 RON |
| 782650 | 2018-05-31 | 37.45 RON | 0.00 RON | 0.00 RON |
| 781409 | 2018-04-30 | 127.66 RON | 0.00 RON | 0.00 RON |
| 780080 | 2018-03-31 | 984.88 RON | 0.00 RON | 0.00 RON |
| 778737 | 2018-02-28 | 920.79 RON | 0.00 RON | 0.00 RON |
| 777394 | 2018-01-31 | 838.85 RON | 0.00 RON | 0.00 RON |
| 775950 | 2017-12-31 | 1256.39 RON | 0.00 RON | 0.00 RON |
| 774584 | 2017-11-30 | 876.08 RON | 0.00 RON | 0.00 RON |
| 773235 | 2017-10-31 | 497.18 RON | 0.00 RON | 0.00 RON |
| 771901 | 2017-09-30 | 37.45 RON | 0.00 RON | 0.00 RON |
| 770660 | 2017-08-31 | 37.45 RON | 0.00 RON | 0.00 RON |
| 769423 | 2017-07-31 | 37.45 RON | 0.00 RON | 0.00 RON |
| 768163 | 2017-06-30 | 37.45 RON | 0.00 RON | 0.00 RON |
| 766888 | 2017-05-31 | 37.45 RON | 0.00 RON | 0.00 RON |
| 765595 | 2017-04-30 | 248.42 RON | 0.00 RON | 0.00 RON |
| 764199 | 2017-03-31 | 267.88 RON | 0.00 RON | 0.00 RON |
| 762785 | 2017-02-28 | 533.43 RON | 0.00 RON | 0.00 RON |
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