| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 792665 | 2019-01-31 | 17911.02 RON | 0.00 RON | 0.00 RON |
| 791362 | 2018-12-31 | 17620.08 RON | 0.00 RON | 0.00 RON |
| 790065 | 2018-11-30 | 13165.39 RON | 0.00 RON | 0.00 RON |
| 788781 | 2018-10-31 | 3902.28 RON | 0.00 RON | 0.00 RON |
| 787520 | 2018-09-30 | 507.25 RON | 0.00 RON | 0.00 RON |
| 783897 | 2018-06-30 | 44.39 RON | 0.00 RON | 0.00 RON |
| 782683 | 2018-05-31 | 57.06 RON | 0.00 RON | 0.00 RON |
| 781451 | 2018-04-30 | 868.66 RON | 0.00 RON | 0.00 RON |
| 780124 | 2018-03-31 | 10217.84 RON | 0.00 RON | 0.00 RON |
| 778782 | 2018-02-28 | 10601.45 RON | 0.00 RON | 0.00 RON |
| 777439 | 2018-01-31 | 11000.90 RON | 0.00 RON | 0.00 RON |
| 775995 | 2017-12-31 | 13551.18 RON | 0.00 RON | 0.00 RON |
| 774629 | 2017-11-30 | 8909.79 RON | 0.00 RON | 0.00 RON |
| 773280 | 2017-10-31 | 4132.17 RON | 0.00 RON | 0.00 RON |
| 768196 | 2017-06-30 | 30.84 RON | 0.00 RON | 0.00 RON |
| 766927 | 2017-05-31 | 27.42 RON | 0.00 RON | 0.00 RON |
| 765642 | 2017-04-30 | 4005.63 RON | 0.00 RON | 0.00 RON |
| 764246 | 2017-03-31 | 7041.56 RON | 0.00 RON | 0.00 RON |
| 762832 | 2017-02-28 | 10803.92 RON | 0.00 RON | 0.00 RON |
| 761412 | 2017-01-31 | 18136.72 RON | 0.00 RON | 0.00 RON |
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