| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 795184 | 2019-03-31 | 43080.72 RON | 0.00 RON | 0.00 RON |
| 793913 | 2019-02-28 | 54912.92 RON | 0.00 RON | 0.00 RON |
| 792638 | 2019-01-31 | 70237.22 RON | 0.00 RON | 0.00 RON |
| 791336 | 2018-12-31 | 63781.53 RON | 0.00 RON | 0.00 RON |
| 790040 | 2018-11-30 | 41242.29 RON | 0.00 RON | 0.00 RON |
| 788754 | 2018-10-31 | 19533.14 RON | 0.00 RON | 0.00 RON |
| 787493 | 2018-09-30 | 5114.74 RON | 0.00 RON | 0.00 RON |
| 786243 | 2018-08-31 | 53.56 RON | 0.00 RON | 0.00 RON |
| 785074 | 2018-07-31 | 182.75 RON | 0.00 RON | 0.00 RON |
| 783873 | 2018-06-30 | 1713.98 RON | 0.00 RON | 0.00 RON |
| 782658 | 2018-05-31 | 2470.20 RON | 0.00 RON | 0.00 RON |
| 781421 | 2018-04-30 | 8262.51 RON | 0.00 RON | 0.00 RON |
| 780093 | 2018-03-31 | 59922.42 RON | 0.00 RON | 0.00 RON |
| 778750 | 2018-02-28 | 57016.75 RON | 0.00 RON | 0.00 RON |
| 777407 | 2018-01-31 | 56990.14 RON | 0.00 RON | 0.00 RON |
| 775963 | 2017-12-31 | 62983.67 RON | 0.00 RON | 0.00 RON |
| 774597 | 2017-11-30 | 50260.94 RON | 0.00 RON | 0.00 RON |
| 773248 | 2017-10-31 | 24591.97 RON | 0.00 RON | 0.00 RON |
| 771911 | 2017-09-30 | 2841.49 RON | 0.00 RON | 0.00 RON |
| 769427 | 2017-07-31 | 44.12 RON | 0.00 RON | 0.00 RON |
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