| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 794860 | 2019-03-31 | 1356.91 RON | 0.00 RON | 0.00 RON |
| 793587 | 2019-02-28 | 1788.18 RON | 0.00 RON | 0.00 RON |
| 792311 | 2019-01-31 | 2174.39 RON | 0.00 RON | 0.00 RON |
| 791011 | 2018-12-31 | 1748.89 RON | 0.00 RON | 0.00 RON |
| 789716 | 2018-11-30 | 1685.07 RON | 0.00 RON | 0.00 RON |
| 788441 | 2018-10-31 | 216.93 RON | 0.00 RON | 0.00 RON |
| 787187 | 2018-09-30 | 31.72 RON | 0.00 RON | 0.00 RON |
| 785992 | 2018-08-31 | 209.58 RON | 0.00 RON | 0.00 RON |
| 784814 | 2018-07-31 | 218.74 RON | 0.00 RON | 0.00 RON |
| 783605 | 2018-06-30 | 288.11 RON | 0.00 RON | 0.00 RON |
| 782387 | 2018-05-31 | 355.11 RON | 0.00 RON | 0.00 RON |
| 781093 | 2018-04-30 | 795.04 RON | 0.00 RON | 0.00 RON |
| 779753 | 2018-03-31 | 3124.98 RON | 0.00 RON | 0.00 RON |
| 778414 | 2018-02-28 | 3721.14 RON | 0.00 RON | 0.00 RON |
| 777070 | 2018-01-31 | 3475.93 RON | 0.00 RON | 0.00 RON |
| 775625 | 2017-12-31 | 4315.37 RON | 0.00 RON | 0.00 RON |
| 774260 | 2017-11-30 | 2873.02 RON | 0.00 RON | 0.00 RON |
| 772915 | 2017-10-31 | 1416.35 RON | 0.00 RON | 0.00 RON |
| 771640 | 2017-09-30 | 375.32 RON | 0.00 RON | 0.00 RON |
| 770406 | 2017-08-31 | 311.14 RON | 0.00 RON | 0.00 RON |
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