| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 789771 | 2018-11-30 | 2095.76 RON | 0.00 RON | 0.00 RON |
| 788494 | 2018-10-31 | 541.10 RON | 0.00 RON | 0.00 RON |
| 787239 | 2018-09-30 | 113.51 RON | 0.00 RON | 0.00 RON |
| 786043 | 2018-08-31 | 138.11 RON | 0.00 RON | 0.00 RON |
| 784867 | 2018-07-31 | 185.41 RON | 0.00 RON | 0.00 RON |
| 783659 | 2018-06-30 | 177.85 RON | 0.00 RON | 0.00 RON |
| 782442 | 2018-05-31 | 206.23 RON | 0.00 RON | 0.00 RON |
| 781150 | 2018-04-30 | 656.51 RON | 0.00 RON | 0.00 RON |
| 779812 | 2018-03-31 | 2489.82 RON | 0.00 RON | 0.00 RON |
| 778473 | 2018-02-28 | 2705.50 RON | 0.00 RON | 0.00 RON |
| 777129 | 2018-01-31 | 2425.50 RON | 0.00 RON | 0.00 RON |
| 775683 | 2017-12-31 | 2701.72 RON | 0.00 RON | 0.00 RON |
| 774317 | 2017-11-30 | 2421.71 RON | 0.00 RON | 0.00 RON |
| 772971 | 2017-10-31 | 1210.86 RON | 0.00 RON | 0.00 RON |
| 771695 | 2017-09-30 | 191.09 RON | 0.00 RON | 0.00 RON |
| 770461 | 2017-08-31 | 157.03 RON | 0.00 RON | 0.00 RON |
| 769217 | 2017-07-31 | 187.31 RON | 0.00 RON | 0.00 RON |
| 767950 | 2017-06-30 | 219.47 RON | 0.00 RON | 0.00 RON |
| 766675 | 2017-05-31 | 204.33 RON | 0.00 RON | 0.00 RON |
| 765317 | 2017-04-30 | 1878.73 RON | 0.00 RON | 0.00 RON |
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