| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 791522 | 2019-01-31 | 12323.53 RON | 0.00 RON | 0.00 RON |
| 790221 | 2018-12-31 | 11683.78 RON | 0.00 RON | 0.00 RON |
| 788927 | 2018-11-30 | 8551.60 RON | 0.00 RON | 0.00 RON |
| 787646 | 2018-10-31 | 1317.39 RON | 0.00 RON | 0.00 RON |
| 786383 | 2018-09-30 | 533.54 RON | 0.00 RON | 0.00 RON |
| 785212 | 2018-08-31 | 385.97 RON | 0.00 RON | 0.00 RON |
| 784021 | 2018-07-31 | 582.72 RON | 0.00 RON | 0.00 RON |
| 782805 | 2018-06-30 | 597.87 RON | 0.00 RON | 0.00 RON |
| 781582 | 2018-05-31 | 624.36 RON | 0.00 RON | 0.00 RON |
| 780259 | 2018-04-30 | 1657.35 RON | 0.00 RON | 0.00 RON |
| 778915 | 2018-03-31 | 10848.49 RON | 0.00 RON | 0.00 RON |
| 777574 | 2018-02-28 | 10939.32 RON | 0.00 RON | 0.00 RON |
| 776228 | 2018-01-31 | 11179.60 RON | 0.00 RON | 0.00 RON |
| 774782 | 2017-12-31 | 14643.78 RON | 0.00 RON | 0.00 RON |
| 773417 | 2017-11-30 | 9442.78 RON | 0.00 RON | 0.00 RON |
| 772067 | 2017-10-31 | 3789.59 RON | 0.00 RON | 0.00 RON |
| 770814 | 2017-09-30 | 735.98 RON | 0.00 RON | 0.00 RON |
| 769574 | 2017-08-31 | 743.54 RON | 0.00 RON | 0.00 RON |
| 768325 | 2017-07-31 | 851.39 RON | 0.00 RON | 0.00 RON |
| 767059 | 2017-06-30 | 764.35 RON | 0.00 RON | 0.00 RON |
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