| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 780585 | 2018-04-30 | 57.51 RON | 0.00 RON | 0.00 RON |
| 779242 | 2018-03-31 | 414.01 RON | 0.00 RON | 0.00 RON |
| 777902 | 2018-02-28 | 434.97 RON | 0.00 RON | 0.00 RON |
| 776557 | 2018-01-31 | 424.61 RON | 0.00 RON | 0.00 RON |
| 775112 | 2017-12-31 | 505.37 RON | 0.00 RON | 0.00 RON |
| 773746 | 2017-11-30 | 383.85 RON | 0.00 RON | 0.00 RON |
| 772398 | 2017-10-31 | 178.08 RON | 0.00 RON | 0.00 RON |
| 764731 | 2017-04-30 | 229.74 RON | 0.00 RON | 0.00 RON |
| 763321 | 2017-03-31 | 285.27 RON | 0.00 RON | 0.00 RON |
| 761902 | 2017-02-28 | 450.59 RON | 0.00 RON | 0.00 RON |
| 760482 | 2017-01-31 | 677.38 RON | 0.00 RON | 0.00 RON |
| 758545 | 2016-12-31 | 610.86 RON | 0.00 RON | 0.00 RON |
| 757103 | 2016-11-30 | 419.35 RON | 0.00 RON | 0.00 RON |
| 755695 | 2016-10-31 | 247.96 RON | 0.00 RON | 0.00 RON |
| 727445 | 2016-04-30 | 104.39 RON | 0.00 RON | 0.00 RON |
| 725985 | 2016-03-31 | 385.03 RON | 0.00 RON | 0.00 RON |
| 724504 | 2016-02-29 | 459.08 RON | 0.00 RON | 0.00 RON |
| 700504 | 2016-01-31 | 616.78 RON | 0.00 RON | 0.00 RON |
| 616176 | 2015-12-31 | 542.41 RON | 0.00 RON | 0.00 RON |
| 614704 | 2015-11-30 | 368.37 RON | 0.00 RON | 0.00 RON |
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