| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 780653 | 2018-04-30 | 70.01 RON | 0.00 RON | 0.00 RON |
| 779311 | 2018-03-31 | 505.15 RON | 0.00 RON | 0.00 RON |
| 777971 | 2018-02-28 | 639.48 RON | 0.00 RON | 0.00 RON |
| 776626 | 2018-01-31 | 665.97 RON | 0.00 RON | 0.00 RON |
| 775181 | 2017-12-31 | 665.98 RON | 0.00 RON | 0.00 RON |
| 773814 | 2017-11-30 | 527.86 RON | 0.00 RON | 0.00 RON |
| 772466 | 2017-10-31 | 221.36 RON | 0.00 RON | 0.00 RON |
| 771199 | 2017-09-30 | 28.38 RON | 0.00 RON | 0.00 RON |
| 769964 | 2017-08-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 768718 | 2017-07-31 | 39.73 RON | 0.00 RON | 0.00 RON |
| 767451 | 2017-06-30 | 28.38 RON | 0.00 RON | 0.00 RON |
| 766170 | 2017-05-31 | 37.84 RON | 0.00 RON | 0.00 RON |
| 764799 | 2017-04-30 | 327.31 RON | 0.00 RON | 0.00 RON |
| 763389 | 2017-03-31 | 488.13 RON | 0.00 RON | 0.00 RON |
| 761971 | 2017-02-28 | 779.49 RON | 0.00 RON | 0.00 RON |
| 760551 | 2017-01-31 | 1072.75 RON | 0.00 RON | 0.00 RON |
| 758614 | 2016-12-31 | 766.25 RON | 0.00 RON | 0.00 RON |
| 757172 | 2016-11-30 | 560.03 RON | 0.00 RON | 0.00 RON |
| 755762 | 2016-10-31 | 370.82 RON | 0.00 RON | 0.00 RON |
| 754456 | 2016-09-30 | 35.95 RON | 0.00 RON | 0.00 RON |
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