| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 791098 | 2018-12-31 | 1724.56 RON | 0.00 RON | 0.00 RON |
| 789805 | 2018-11-30 | 1590.88 RON | 0.00 RON | 0.00 RON |
| 788527 | 2018-10-31 | 585.20 RON | 0.00 RON | 0.00 RON |
| 787272 | 2018-09-30 | 159.85 RON | 0.00 RON | 0.00 RON |
| 786076 | 2018-08-31 | 56.76 RON | 0.00 RON | 0.00 RON |
| 784900 | 2018-07-31 | 64.33 RON | 0.00 RON | 0.00 RON |
| 783693 | 2018-06-30 | 61.96 RON | 0.00 RON | 0.00 RON |
| 782476 | 2018-05-31 | 86.73 RON | 0.00 RON | 0.00 RON |
| 781185 | 2018-04-30 | 281.66 RON | 0.00 RON | 0.00 RON |
| 779849 | 2018-03-31 | 1405.99 RON | 0.00 RON | 0.00 RON |
| 778509 | 2018-02-28 | 1489.14 RON | 0.00 RON | 0.00 RON |
| 777166 | 2018-01-31 | 1407.63 RON | 0.00 RON | 0.00 RON |
| 775717 | 2017-12-31 | 1690.35 RON | 0.00 RON | 0.00 RON |
| 774352 | 2017-11-30 | 1271.14 RON | 0.00 RON | 0.00 RON |
| 773006 | 2017-10-31 | 612.76 RON | 0.00 RON | 0.00 RON |
| 771733 | 2017-09-30 | 41.63 RON | 0.00 RON | 0.00 RON |
| 770496 | 2017-08-31 | 60.55 RON | 0.00 RON | 0.00 RON |
| 769254 | 2017-07-31 | 56.76 RON | 0.00 RON | 0.00 RON |
| 767987 | 2017-06-30 | 77.53 RON | 0.00 RON | 0.00 RON |
| 766712 | 2017-05-31 | 101.87 RON | 0.00 RON | 0.00 RON |
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