| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 794317 | 2019-03-31 | 2457.13 RON | 0.00 RON | 0.00 RON |
| 793041 | 2019-02-28 | 3053.17 RON | 0.00 RON | 0.00 RON |
| 791764 | 2019-01-31 | 3890.53 RON | 0.00 RON | 0.00 RON |
| 790464 | 2018-12-31 | 3177.97 RON | 0.00 RON | 0.00 RON |
| 789171 | 2018-11-30 | 2832.50 RON | 0.00 RON | 0.00 RON |
| 787892 | 2018-10-31 | 1242.47 RON | 0.00 RON | 0.00 RON |
| 786631 | 2018-09-30 | 393.54 RON | 0.00 RON | 0.00 RON |
| 785451 | 2018-08-31 | 172.17 RON | 0.00 RON | 0.00 RON |
| 784263 | 2018-07-31 | 189.20 RON | 0.00 RON | 0.00 RON |
| 783049 | 2018-06-30 | 122.97 RON | 0.00 RON | 0.00 RON |
| 781827 | 2018-05-31 | 151.26 RON | 0.00 RON | 0.00 RON |
| 780513 | 2018-04-30 | 482.44 RON | 0.00 RON | 0.00 RON |
| 779168 | 2018-03-31 | 2425.49 RON | 0.00 RON | 0.00 RON |
| 777827 | 2018-02-28 | 2497.38 RON | 0.00 RON | 0.00 RON |
| 776482 | 2018-01-31 | 2629.82 RON | 0.00 RON | 0.00 RON |
| 775037 | 2017-12-31 | 3074.44 RON | 0.00 RON | 0.00 RON |
| 773672 | 2017-11-30 | 2305.44 RON | 0.00 RON | 0.00 RON |
| 772324 | 2017-10-31 | 1410.92 RON | 0.00 RON | 0.00 RON |
| 771063 | 2017-09-30 | 137.56 RON | 0.00 RON | 0.00 RON |
| 769828 | 2017-08-31 | 172.17 RON | 0.00 RON | 0.00 RON |
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