| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 790155 | 2018-12-31 | 4137.39 RON | 0.00 RON | 0.00 RON |
| 788862 | 2018-11-30 | 3496.39 RON | 0.00 RON | 0.00 RON |
| 787582 | 2018-10-31 | 1196.68 RON | 0.00 RON | 0.00 RON |
| 786320 | 2018-09-30 | 592.18 RON | 0.00 RON | 0.00 RON |
| 785152 | 2018-08-31 | 395.43 RON | 0.00 RON | 0.00 RON |
| 783957 | 2018-07-31 | 548.67 RON | 0.00 RON | 0.00 RON |
| 782742 | 2018-06-30 | 491.91 RON | 0.00 RON | 0.00 RON |
| 781518 | 2018-05-31 | 522.18 RON | 0.00 RON | 0.00 RON |
| 780193 | 2018-04-30 | 959.23 RON | 0.00 RON | 0.00 RON |
| 778848 | 2018-03-31 | 3749.86 RON | 0.00 RON | 0.00 RON |
| 777509 | 2018-02-28 | 3825.56 RON | 0.00 RON | 0.00 RON |
| 776161 | 2018-01-31 | 3956.09 RON | 0.00 RON | 0.00 RON |
| 774712 | 2017-12-31 | 4665.57 RON | 0.00 RON | 0.00 RON |
| 773348 | 2017-11-30 | 3274.99 RON | 0.00 RON | 0.00 RON |
| 771998 | 2017-10-31 | 1417.08 RON | 0.00 RON | 0.00 RON |
| 770744 | 2017-09-30 | 414.33 RON | 0.00 RON | 0.00 RON |
| 769504 | 2017-08-31 | 401.09 RON | 0.00 RON | 0.00 RON |
| 768256 | 2017-07-31 | 469.21 RON | 0.00 RON | 0.00 RON |
| 766989 | 2017-06-30 | 571.37 RON | 0.00 RON | 0.00 RON |
| 765703 | 2017-05-31 | 560.03 RON | 0.00 RON | 0.00 RON |
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