| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 792591 | 2019-01-31 | 6556.30 RON | 0.00 RON | 0.00 RON |
| 792592 | 2019-01-31 | 3479.99 RON | 0.00 RON | 0.00 RON |
| 792593 | 2019-01-31 | 1736.38 RON | 0.00 RON | 0.00 RON |
| 791286 | 2018-12-31 | 2073.43 RON | 0.00 RON | 0.00 RON |
| 791287 | 2018-12-31 | 18829.86 RON | 0.00 RON | 0.00 RON |
| 791288 | 2018-12-31 | 2954.57 RON | 0.00 RON | 0.00 RON |
| 791289 | 2018-12-31 | 4466.49 RON | 0.00 RON | 0.00 RON |
| 791290 | 2018-12-31 | 1861.83 RON | 0.00 RON | 0.00 RON |
| 791291 | 2018-12-31 | 1548.25 RON | 0.00 RON | 0.00 RON |
| 789992 | 2018-11-30 | 1566.35 RON | 0.00 RON | 0.00 RON |
| 789993 | 2018-11-30 | 14675.04 RON | 0.00 RON | 0.00 RON |
| 789994 | 2018-11-30 | 2361.11 RON | 0.00 RON | 0.00 RON |
| 789995 | 2018-11-30 | 3213.03 RON | 0.00 RON | 0.00 RON |
| 789996 | 2018-11-30 | 414.02 RON | 0.00 RON | 0.00 RON |
| 789997 | 2018-11-30 | 1199.40 RON | 0.00 RON | 0.00 RON |
| 788708 | 2018-10-31 | 385.07 RON | 0.00 RON | 0.00 RON |
| 788709 | 2018-10-31 | 4131.27 RON | 0.00 RON | 0.00 RON |
| 788710 | 2018-10-31 | 838.16 RON | 0.00 RON | 0.00 RON |
| 787447 | 2018-09-30 | 63.40 RON | 0.00 RON | 0.00 RON |
| 787448 | 2018-09-30 | 1009.28 RON | 0.00 RON | 0.00 RON |
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