| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 794967 | 2019-03-31 | 4333.02 RON | 0.00 RON | 0.00 RON |
| 793696 | 2019-02-28 | 5839.82 RON | 0.00 RON | 0.00 RON |
| 792420 | 2019-01-31 | 7042.73 RON | 0.00 RON | 0.00 RON |
| 791118 | 2018-12-31 | 5941.79 RON | 0.00 RON | 0.00 RON |
| 789825 | 2018-11-30 | 4938.66 RON | 0.00 RON | 0.00 RON |
| 788546 | 2018-10-31 | 1814.80 RON | 0.00 RON | 0.00 RON |
| 787289 | 2018-09-30 | 546.77 RON | 0.00 RON | 0.00 RON |
| 786093 | 2018-08-31 | 234.61 RON | 0.00 RON | 0.00 RON |
| 784918 | 2018-07-31 | 327.31 RON | 0.00 RON | 0.00 RON |
| 783711 | 2018-06-30 | 368.94 RON | 0.00 RON | 0.00 RON |
| 782494 | 2018-05-31 | 384.07 RON | 0.00 RON | 0.00 RON |
| 781205 | 2018-04-30 | 955.44 RON | 0.00 RON | 0.00 RON |
| 779870 | 2018-03-31 | 4947.47 RON | 0.00 RON | 0.00 RON |
| 778530 | 2018-02-28 | 5356.13 RON | 0.00 RON | 0.00 RON |
| 777187 | 2018-01-31 | 5463.99 RON | 0.00 RON | 0.00 RON |
| 775738 | 2017-12-31 | 6744.83 RON | 0.00 RON | 0.00 RON |
| 774373 | 2017-11-30 | 5085.83 RON | 0.00 RON | 0.00 RON |
| 773026 | 2017-10-31 | 2326.78 RON | 0.00 RON | 0.00 RON |
| 771752 | 2017-09-30 | 336.45 RON | 0.00 RON | 0.00 RON |
| 770515 | 2017-08-31 | 319.42 RON | 0.00 RON | 0.00 RON |
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