| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 792540 | 2019-01-31 | 15405.19 RON | 0.00 RON | 0.00 RON |
| 792541 | 2019-01-31 | 6040.19 RON | 0.00 RON | 0.00 RON |
| 791239 | 2018-12-31 | 13492.66 RON | 0.00 RON | 0.00 RON |
| 791240 | 2018-12-31 | 4789.66 RON | 0.00 RON | 0.00 RON |
| 789943 | 2018-11-30 | 11346.92 RON | 0.00 RON | 0.00 RON |
| 789944 | 2018-11-30 | 4392.97 RON | 0.00 RON | 0.00 RON |
| 788662 | 2018-10-31 | 3992.85 RON | 0.00 RON | 0.00 RON |
| 788663 | 2018-10-31 | 1563.95 RON | 0.00 RON | 0.00 RON |
| 787404 | 2018-09-30 | 1187.82 RON | 0.00 RON | 0.00 RON |
| 787405 | 2018-09-30 | 456.12 RON | 0.00 RON | 0.00 RON |
| 786198 | 2018-08-31 | 403.16 RON | 0.00 RON | 0.00 RON |
| 786199 | 2018-08-31 | 132.71 RON | 0.00 RON | 0.00 RON |
| 785024 | 2018-07-31 | 403.16 RON | 0.00 RON | 0.00 RON |
| 785025 | 2018-07-31 | 132.71 RON | 0.00 RON | 0.00 RON |
| 783819 | 2018-06-30 | 410.33 RON | 0.00 RON | 0.00 RON |
| 783820 | 2018-06-30 | 132.71 RON | 0.00 RON | 0.00 RON |
| 782604 | 2018-05-31 | 417.48 RON | 0.00 RON | 0.00 RON |
| 782605 | 2018-05-31 | 132.71 RON | 0.00 RON | 0.00 RON |
| 781321 | 2018-04-30 | 1711.19 RON | 0.00 RON | 0.00 RON |
| 781322 | 2018-04-30 | 711.47 RON | 0.00 RON | 0.00 RON |
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