| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 789081 | 2018-11-30 | 1887.64 RON | 0.00 RON | 0.00 RON |
| 787800 | 2018-10-31 | 524.45 RON | 0.00 RON | 0.00 RON |
| 786539 | 2018-09-30 | 145.68 RON | 0.00 RON | 0.00 RON |
| 785362 | 2018-08-31 | 88.92 RON | 0.00 RON | 0.00 RON |
| 784172 | 2018-07-31 | 102.16 RON | 0.00 RON | 0.00 RON |
| 782958 | 2018-06-30 | 98.38 RON | 0.00 RON | 0.00 RON |
| 781736 | 2018-05-31 | 119.19 RON | 0.00 RON | 0.00 RON |
| 780416 | 2018-04-30 | 278.12 RON | 0.00 RON | 0.00 RON |
| 779071 | 2018-03-31 | 1896.62 RON | 0.00 RON | 0.00 RON |
| 777731 | 2018-02-28 | 1784.29 RON | 0.00 RON | 0.00 RON |
| 776387 | 2018-01-31 | 1835.78 RON | 0.00 RON | 0.00 RON |
| 774941 | 2017-12-31 | 2229.99 RON | 0.00 RON | 0.00 RON |
| 773576 | 2017-11-30 | 1760.84 RON | 0.00 RON | 0.00 RON |
| 772228 | 2017-10-31 | 729.11 RON | 0.00 RON | 0.00 RON |
| 770970 | 2017-09-30 | 90.81 RON | 0.00 RON | 0.00 RON |
| 769734 | 2017-08-31 | 78.46 RON | 0.00 RON | 0.00 RON |
| 768487 | 2017-07-31 | 95.60 RON | 0.00 RON | 0.00 RON |
| 767221 | 2017-06-30 | 115.48 RON | 0.00 RON | 0.00 RON |
| 765938 | 2017-05-31 | 126.74 RON | 0.00 RON | 0.00 RON |
| 764553 | 2017-04-30 | 945.09 RON | 0.00 RON | 0.00 RON |
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