| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 785077 | 2018-07-31 | 816.04 RON | 0.00 RON | 0.00 RON |
| 783877 | 2018-06-30 | 1824.29 RON | 0.00 RON | 0.00 RON |
| 782662 | 2018-05-31 | 2782.11 RON | 0.00 RON | 0.00 RON |
| 781425 | 2018-04-30 | 7960.65 RON | 0.00 RON | 0.00 RON |
| 780097 | 2018-03-31 | 39752.85 RON | 0.00 RON | 0.00 RON |
| 778754 | 2018-02-28 | 41006.59 RON | 0.00 RON | 0.00 RON |
| 777411 | 2018-01-31 | 40022.66 RON | 0.00 RON | 0.00 RON |
| 775967 | 2017-12-31 | 7703.05 RON | 0.00 RON | 0.00 RON |
| 774647 | 2017-12-20 | 34828.39 RON | 0.00 RON | 0.00 RON |
| 774601 | 2017-11-30 | 35915.91 RON | 0.00 RON | 0.00 RON |
| 773252 | 2017-10-31 | 19087.09 RON | 0.00 RON | 0.00 RON |
| 771915 | 2017-09-30 | 3528.35 RON | 0.00 RON | 0.00 RON |
| 770667 | 2017-08-31 | 875.91 RON | 0.00 RON | 0.00 RON |
| 769431 | 2017-07-31 | 425.35 RON | 0.00 RON | 0.00 RON |
| 768175 | 2017-06-30 | 1408.39 RON | 0.00 RON | 0.00 RON |
| 766902 | 2017-05-31 | 3018.48 RON | 0.00 RON | 0.00 RON |
| 765613 | 2017-04-30 | 16272.98 RON | 0.00 RON | 0.00 RON |
| 764217 | 2017-03-31 | 21335.18 RON | 0.00 RON | 0.00 RON |
| 762803 | 2017-02-28 | 36972.09 RON | 0.00 RON | 0.00 RON |
| 761383 | 2017-01-31 | 55205.00 RON | 0.00 RON | 0.00 RON |
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