| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 788770 | 2018-10-31 | 4919.13 RON | 0.00 RON | 0.00 RON |
| 787508 | 2018-09-30 | 1377.92 RON | 0.00 RON | 0.00 RON |
| 781436 | 2018-04-30 | 1145.29 RON | 0.00 RON | 0.00 RON |
| 780109 | 2018-03-31 | 17501.47 RON | 0.00 RON | 0.00 RON |
| 778766 | 2018-02-28 | 15711.96 RON | 0.00 RON | 0.00 RON |
| 777423 | 2018-01-31 | 19613.10 RON | 0.00 RON | 0.00 RON |
| 775979 | 2017-12-31 | 13385.58 RON | 0.00 RON | 0.00 RON |
| 774649 | 2017-12-21 | 10021.30 RON | 0.00 RON | 0.00 RON |
| 774613 | 2017-11-30 | 14781.41 RON | 0.00 RON | 0.00 RON |
| 773264 | 2017-10-31 | 7229.65 RON | 0.00 RON | 0.00 RON |
| 765625 | 2017-04-30 | 6012.77 RON | 0.00 RON | 0.00 RON |
| 764229 | 2017-03-31 | 10343.41 RON | 0.00 RON | 0.00 RON |
| 762815 | 2017-02-28 | 16678.30 RON | 0.00 RON | 0.00 RON |
| 761395 | 2017-01-31 | 22762.67 RON | 0.00 RON | 0.00 RON |
| 759456 | 2016-12-31 | 14580.80 RON | 0.00 RON | 0.00 RON |
| 758048 | 2016-12-20 | 8806.22 RON | 0.00 RON | 0.00 RON |
| 758021 | 2016-11-30 | 13461.98 RON | 0.00 RON | 0.00 RON |
| 756595 | 2016-10-31 | 8734.04 RON | 0.00 RON | 0.00 RON |
| 728378 | 2016-04-30 | 613.55 RON | 0.00 RON | 0.00 RON |
| 726931 | 2016-03-31 | 13317.61 RON | 0.00 RON | 0.00 RON |
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