| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 783172 | 2018-06-30 | 13.24 RON | 0.00 RON | 0.00 RON |
| 781951 | 2018-05-31 | 64.33 RON | 0.00 RON | 0.00 RON |
| 780647 | 2018-04-30 | 92.70 RON | 0.00 RON | 0.00 RON |
| 779305 | 2018-03-31 | 130.54 RON | 0.00 RON | 0.00 RON |
| 777965 | 2018-02-28 | 122.97 RON | 0.00 RON | 0.00 RON |
| 776620 | 2018-01-31 | 245.95 RON | 0.00 RON | 0.00 RON |
| 775175 | 2017-12-31 | 306.50 RON | 0.00 RON | 0.00 RON |
| 773808 | 2017-11-30 | 310.28 RON | 0.00 RON | 0.00 RON |
| 772460 | 2017-10-31 | 361.37 RON | 0.00 RON | 0.00 RON |
| 771193 | 2017-09-30 | 283.79 RON | 0.00 RON | 0.00 RON |
| 769958 | 2017-08-31 | 293.25 RON | 0.00 RON | 0.00 RON |
| 768712 | 2017-07-31 | 317.85 RON | 0.00 RON | 0.00 RON |
| 767445 | 2017-06-30 | 435.15 RON | 0.00 RON | 0.00 RON |
| 766164 | 2017-05-31 | 539.21 RON | 0.00 RON | 0.00 RON |
| 764793 | 2017-04-30 | 3426.94 RON | 0.00 RON | 0.00 RON |
| 763383 | 2017-03-31 | 4045.02 RON | 0.00 RON | 0.00 RON |
| 761965 | 2017-02-28 | 5980.49 RON | 0.00 RON | 0.00 RON |
| 760545 | 2017-01-31 | 8464.63 RON | 0.00 RON | 0.00 RON |
| 758608 | 2016-12-31 | 7566.45 RON | 0.00 RON | 0.00 RON |
| 757166 | 2016-11-30 | 5125.82 RON | 0.00 RON | 0.00 RON |
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