| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 797708 | 2019-05-31 | 2225.30 RON | 0.00 RON | 0.00 RON |
| 796455 | 2019-04-30 | 12051.72 RON | 0.00 RON | 0.00 RON |
| 795197 | 2019-03-31 | 34221.42 RON | 0.00 RON | 0.00 RON |
| 793926 | 2019-02-28 | 48346.72 RON | 0.00 RON | 0.00 RON |
| 792651 | 2019-01-31 | 66732.22 RON | 0.00 RON | 0.00 RON |
| 791348 | 2018-12-31 | 62112.05 RON | 0.00 RON | 0.00 RON |
| 790051 | 2018-11-30 | 33334.88 RON | 0.00 RON | 0.00 RON |
| 788768 | 2018-10-31 | 13402.38 RON | 0.00 RON | 0.00 RON |
| 787506 | 2018-09-30 | 2811.38 RON | 0.00 RON | 0.00 RON |
| 786254 | 2018-08-31 | 2201.50 RON | 0.00 RON | 0.00 RON |
| 785084 | 2018-07-31 | 2332.40 RON | 0.00 RON | 0.00 RON |
| 783885 | 2018-06-30 | 2258.02 RON | 0.00 RON | 0.00 RON |
| 782670 | 2018-05-31 | 2847.08 RON | 0.00 RON | 0.00 RON |
| 781434 | 2018-04-30 | 7919.45 RON | 0.00 RON | 0.00 RON |
| 780107 | 2018-03-31 | 57572.20 RON | 0.00 RON | 0.00 RON |
| 778764 | 2018-02-28 | 58202.90 RON | 0.00 RON | 0.00 RON |
| 777421 | 2018-01-31 | 60216.98 RON | 0.00 RON | 0.00 RON |
| 775977 | 2017-12-31 | 63897.05 RON | 0.00 RON | 0.00 RON |
| 774611 | 2017-11-30 | 43420.12 RON | 0.00 RON | 0.00 RON |
| 773262 | 2017-10-31 | 17748.85 RON | 0.00 RON | 0.00 RON |
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