| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 793002 | 2019-02-28 | 1623.33 RON | 0.00 RON | 0.00 RON |
| 791724 | 2019-01-31 | 2060.38 RON | 0.00 RON | 0.00 RON |
| 790424 | 2018-12-31 | 1581.70 RON | 0.00 RON | 0.00 RON |
| 789130 | 2018-11-30 | 1269.53 RON | 0.00 RON | 0.00 RON |
| 787850 | 2018-10-31 | 457.86 RON | 0.00 RON | 0.00 RON |
| 786590 | 2018-09-30 | 56.76 RON | 0.00 RON | 0.00 RON |
| 780469 | 2018-04-30 | 227.04 RON | 0.00 RON | 0.00 RON |
| 779124 | 2018-03-31 | 1362.22 RON | 0.00 RON | 0.00 RON |
| 777783 | 2018-02-28 | 1456.81 RON | 0.00 RON | 0.00 RON |
| 776438 | 2018-01-31 | 1305.45 RON | 0.00 RON | 0.00 RON |
| 774993 | 2017-12-31 | 1475.73 RON | 0.00 RON | 0.00 RON |
| 773628 | 2017-11-30 | 1191.94 RON | 0.00 RON | 0.00 RON |
| 772281 | 2017-10-31 | 529.75 RON | 0.00 RON | 0.00 RON |
| 764609 | 2017-04-30 | 836.25 RON | 0.00 RON | 0.00 RON |
| 763198 | 2017-03-31 | 1101.12 RON | 0.00 RON | 0.00 RON |
| 761779 | 2017-02-28 | 1562.76 RON | 0.00 RON | 0.00 RON |
| 760359 | 2017-01-31 | 2537.12 RON | 0.00 RON | 0.00 RON |
| 758422 | 2016-12-31 | 1935.48 RON | 0.00 RON | 0.00 RON |
| 756979 | 2016-11-30 | 1430.33 RON | 0.00 RON | 0.00 RON |
| 755572 | 2016-10-31 | 985.72 RON | 0.00 RON | 0.00 RON |
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