| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 791436 | 2019-01-31 | 13650.51 RON | 0.00 RON | 0.00 RON |
| 790134 | 2018-12-31 | 11431.94 RON | 0.00 RON | 0.00 RON |
| 788841 | 2018-11-30 | 9640.05 RON | 0.00 RON | 0.00 RON |
| 787561 | 2018-10-31 | 3746.13 RON | 0.00 RON | 0.00 RON |
| 786299 | 2018-09-30 | 1511.67 RON | 0.00 RON | 0.00 RON |
| 785130 | 2018-08-31 | 679.22 RON | 0.00 RON | 0.00 RON |
| 783935 | 2018-07-31 | 957.33 RON | 0.00 RON | 0.00 RON |
| 782720 | 2018-06-30 | 925.17 RON | 0.00 RON | 0.00 RON |
| 781495 | 2018-05-31 | 1258.15 RON | 0.00 RON | 0.00 RON |
| 780170 | 2018-04-30 | 2247.65 RON | 0.00 RON | 0.00 RON |
| 778825 | 2018-03-31 | 10944.98 RON | 0.00 RON | 0.00 RON |
| 777486 | 2018-02-28 | 12312.89 RON | 0.00 RON | 0.00 RON |
| 776137 | 2018-01-31 | 13077.23 RON | 0.00 RON | 0.00 RON |
| 774688 | 2017-12-31 | 14447.01 RON | 0.00 RON | 0.00 RON |
| 773325 | 2017-11-30 | 9406.82 RON | 0.00 RON | 0.00 RON |
| 771975 | 2017-10-31 | 5846.17 RON | 0.00 RON | 0.00 RON |
| 770721 | 2017-09-30 | 942.19 RON | 0.00 RON | 0.00 RON |
| 769482 | 2017-08-31 | 779.49 RON | 0.00 RON | 0.00 RON |
| 768234 | 2017-07-31 | 862.74 RON | 0.00 RON | 0.00 RON |
| 766966 | 2017-06-30 | 1154.10 RON | 0.00 RON | 0.00 RON |
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