| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 796439 | 2019-04-30 | 13802.92 RON | 0.00 RON | 0.00 RON |
| 795181 | 2019-03-31 | 39597.80 RON | 0.00 RON | 0.00 RON |
| 793910 | 2019-02-28 | 55832.07 RON | 0.00 RON | 0.00 RON |
| 792635 | 2019-01-31 | 76290.96 RON | 0.00 RON | 0.00 RON |
| 791333 | 2018-12-31 | 22502.17 RON | 0.00 RON | 0.00 RON |
| 790093 | 2018-12-18 | 47920.70 RON | 0.00 RON | 0.00 RON |
| 788804 | 2018-11-30 | 40176.96 RON | 0.00 RON | 0.00 RON |
| 788751 | 2018-10-31 | 18518.56 RON | 0.00 RON | 0.00 RON |
| 787490 | 2018-09-30 | 4892.03 RON | 0.00 RON | 0.00 RON |
| 781418 | 2018-04-30 | 3819.58 RON | 0.00 RON | 0.00 RON |
| 780090 | 2018-03-31 | 59651.00 RON | 0.00 RON | 0.00 RON |
| 778747 | 2018-02-28 | 64943.07 RON | 0.00 RON | 0.00 RON |
| 777404 | 2018-01-31 | 59527.96 RON | 0.00 RON | 0.00 RON |
| 775960 | 2017-12-31 | 35040.92 RON | 0.00 RON | 0.00 RON |
| 774646 | 2017-12-19 | 30575.19 RON | 0.00 RON | 0.00 RON |
| 774594 | 2017-11-30 | 45853.95 RON | 0.00 RON | 0.00 RON |
| 773245 | 2017-10-31 | 14876.63 RON | 0.00 RON | 0.00 RON |
| 771908 | 2017-09-30 | 1272.98 RON | 0.00 RON | 0.00 RON |
| 766895 | 2017-05-31 | 1352.36 RON | 0.00 RON | 0.00 RON |
| 765606 | 2017-04-30 | 19582.81 RON | 0.00 RON | 0.00 RON |
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