| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 790342 | 2018-12-31 | 4597.34 RON | 0.00 RON | 0.00 RON |
| 789048 | 2018-11-30 | 4000.06 RON | 0.00 RON | 0.00 RON |
| 787767 | 2018-10-31 | 1300.74 RON | 0.00 RON | 0.00 RON |
| 786506 | 2018-09-30 | 361.37 RON | 0.00 RON | 0.00 RON |
| 785331 | 2018-08-31 | 181.63 RON | 0.00 RON | 0.00 RON |
| 784141 | 2018-07-31 | 208.12 RON | 0.00 RON | 0.00 RON |
| 782926 | 2018-06-30 | 170.28 RON | 0.00 RON | 0.00 RON |
| 781703 | 2018-05-31 | 187.31 RON | 0.00 RON | 0.00 RON |
| 780383 | 2018-04-30 | 709.49 RON | 0.00 RON | 0.00 RON |
| 779038 | 2018-03-31 | 4277.72 RON | 0.00 RON | 0.00 RON |
| 777697 | 2018-02-28 | 4570.98 RON | 0.00 RON | 0.00 RON |
| 776353 | 2018-01-31 | 4667.46 RON | 0.00 RON | 0.00 RON |
| 774907 | 2017-12-31 | 5426.15 RON | 0.00 RON | 0.00 RON |
| 773542 | 2017-11-30 | 3942.84 RON | 0.00 RON | 0.00 RON |
| 772194 | 2017-10-31 | 1980.89 RON | 0.00 RON | 0.00 RON |
| 770939 | 2017-09-30 | 194.87 RON | 0.00 RON | 0.00 RON |
| 769701 | 2017-08-31 | 145.68 RON | 0.00 RON | 0.00 RON |
| 768454 | 2017-07-31 | 242.16 RON | 0.00 RON | 0.00 RON |
| 767187 | 2017-06-30 | 298.93 RON | 0.00 RON | 0.00 RON |
| 765904 | 2017-05-31 | 274.23 RON | 0.00 RON | 0.00 RON |
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