| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 788801 | 2018-11-27 | 19991.46 RON | 0.00 RON | 0.00 RON |
| 788766 | 2018-10-31 | 3248.62 RON | 0.00 RON | 0.00 RON |
| 787504 | 2018-09-30 | 1187.73 RON | 0.00 RON | 0.00 RON |
| 780105 | 2018-03-31 | 18177.54 RON | 0.00 RON | 0.00 RON |
| 778762 | 2018-02-28 | 21041.02 RON | 0.00 RON | 0.00 RON |
| 777419 | 2018-01-31 | 21914.17 RON | 0.00 RON | 0.00 RON |
| 775975 | 2017-12-31 | 25656.70 RON | 0.00 RON | 0.00 RON |
| 774609 | 2017-11-30 | 16475.32 RON | 0.00 RON | 0.00 RON |
| 773260 | 2017-10-31 | 10148.61 RON | 0.00 RON | 0.00 RON |
| 765621 | 2017-04-30 | 5921.00 RON | 0.00 RON | 0.00 RON |
| 764225 | 2017-03-31 | 11433.35 RON | 0.00 RON | 0.00 RON |
| 762811 | 2017-02-28 | 19130.07 RON | 0.00 RON | 0.00 RON |
| 761391 | 2017-01-31 | 36481.48 RON | 0.00 RON | 0.00 RON |
| 759452 | 2016-12-31 | 8182.37 RON | 0.00 RON | 0.00 RON |
| 758046 | 2016-12-16 | 23017.36 RON | 0.00 RON | 0.00 RON |
| 758017 | 2016-11-30 | 23052.94 RON | 0.00 RON | 0.00 RON |
| 756591 | 2016-10-31 | 6898.68 RON | 0.00 RON | 0.00 RON |
| 728374 | 2016-04-30 | 1280.72 RON | 0.00 RON | 0.00 RON |
| 726927 | 2016-03-31 | 13699.54 RON | 0.00 RON | 0.00 RON |
| 725451 | 2016-02-29 | 16403.28 RON | 0.00 RON | 0.00 RON |
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