| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 795183 | 2019-03-31 | 18356.90 RON | 0.00 RON | 0.00 RON |
| 793912 | 2019-02-28 | 24575.44 RON | 0.00 RON | 0.00 RON |
| 792637 | 2019-01-31 | 28435.36 RON | 0.00 RON | 0.00 RON |
| 791335 | 2018-12-31 | 6051.83 RON | 0.00 RON | 0.00 RON |
| 790092 | 2018-12-18 | 25694.91 RON | 0.00 RON | 0.00 RON |
| 790039 | 2018-11-30 | 19223.55 RON | 0.00 RON | 0.00 RON |
| 788753 | 2018-10-31 | 7050.16 RON | 0.00 RON | 0.00 RON |
| 787492 | 2018-09-30 | 954.65 RON | 0.00 RON | 0.00 RON |
| 781420 | 2018-04-30 | 893.96 RON | 0.00 RON | 0.00 RON |
| 780092 | 2018-03-31 | 23047.12 RON | 0.00 RON | 0.00 RON |
| 778749 | 2018-02-28 | 24481.59 RON | 0.00 RON | 0.00 RON |
| 777406 | 2018-01-31 | 23732.12 RON | 0.00 RON | 0.00 RON |
| 775962 | 2017-12-31 | 13635.60 RON | 0.00 RON | 0.00 RON |
| 774650 | 2017-12-22 | 14993.60 RON | 0.00 RON | 0.00 RON |
| 774596 | 2017-11-30 | 23235.90 RON | 0.00 RON | 0.00 RON |
| 773247 | 2017-10-31 | 7624.07 RON | 0.00 RON | 0.00 RON |
| 771910 | 2017-09-30 | 416.43 RON | 0.00 RON | 0.00 RON |
| 768170 | 2017-06-30 | 31.51 RON | 0.00 RON | 0.00 RON |
| 766897 | 2017-05-31 | 1505.88 RON | 0.00 RON | 0.00 RON |
| 765608 | 2017-04-30 | 6961.10 RON | 0.00 RON | 0.00 RON |
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