| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 793952 | 2019-02-28 | -11280.31 RON | 0.00 RON | 0.00 RON |
| 792595 | 2019-01-31 | 13295.26 RON | 0.00 RON | 0.00 RON |
| 792596 | 2019-01-31 | 327.35 RON | 0.00 RON | 0.00 RON |
| 791293 | 2018-12-31 | 1706.49 RON | 0.00 RON | 0.00 RON |
| 791294 | 2018-12-31 | 287.14 RON | 0.00 RON | 0.00 RON |
| 789999 | 2018-11-30 | 1609.05 RON | 0.00 RON | 0.00 RON |
| 790000 | 2018-11-30 | 244.99 RON | 0.00 RON | 0.00 RON |
| 788712 | 2018-10-31 | 903.97 RON | 0.00 RON | 0.00 RON |
| 788713 | 2018-10-31 | 97.21 RON | 0.00 RON | 0.00 RON |
| 787451 | 2018-09-30 | 674.70 RON | 0.00 RON | 0.00 RON |
| 787452 | 2018-09-30 | 46.31 RON | 0.00 RON | 0.00 RON |
| 786222 | 2018-08-31 | 83.23 RON | 0.00 RON | 0.00 RON |
| 786223 | 2018-08-31 | 33.18 RON | 0.00 RON | 0.00 RON |
| 785048 | 2018-07-31 | 287.16 RON | 0.00 RON | 0.00 RON |
| 785049 | 2018-07-31 | 33.18 RON | 0.00 RON | 0.00 RON |
| 783844 | 2018-06-30 | 83.23 RON | 0.00 RON | 0.00 RON |
| 783845 | 2018-06-30 | 33.18 RON | 0.00 RON | 0.00 RON |
| 782629 | 2018-05-31 | 104.04 RON | 0.00 RON | 0.00 RON |
| 782630 | 2018-05-31 | 33.18 RON | 0.00 RON | 0.00 RON |
| 781379 | 2018-04-30 | 1028.52 RON | 0.00 RON | 0.00 RON |
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