| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 798191 | 2019-06-30 | 1265.39 RON | 0.00 RON | 0.00 RON |
| 796960 | 2019-05-31 | 2688.89 RON | 0.00 RON | 0.00 RON |
| 795705 | 2019-04-30 | 4803.38 RON | 0.00 RON | 0.00 RON |
| 794435 | 2019-03-31 | 10832.57 RON | 0.00 RON | 0.00 RON |
| 793159 | 2019-02-28 | 14066.74 RON | 0.00 RON | 0.00 RON |
| 791882 | 2019-01-31 | 18252.01 RON | 0.00 RON | 0.00 RON |
| 790582 | 2018-12-31 | 17161.45 RON | 0.00 RON | 0.00 RON |
| 789288 | 2018-11-30 | 11856.52 RON | 0.00 RON | 0.00 RON |
| 788012 | 2018-10-31 | 5240.43 RON | 0.00 RON | 0.00 RON |
| 786749 | 2018-09-30 | 1392.48 RON | 0.00 RON | 0.00 RON |
| 785562 | 2018-08-31 | 1129.50 RON | 0.00 RON | 0.00 RON |
| 784377 | 2018-07-31 | 1295.99 RON | 0.00 RON | 0.00 RON |
| 783163 | 2018-06-30 | 1294.10 RON | 0.00 RON | 0.00 RON |
| 781942 | 2018-05-31 | 1498.44 RON | 0.00 RON | 0.00 RON |
| 780637 | 2018-04-30 | 3069.28 RON | 0.00 RON | 0.00 RON |
| 779295 | 2018-03-31 | 12614.19 RON | 0.00 RON | 0.00 RON |
| 777955 | 2018-02-28 | 13855.08 RON | 0.00 RON | 0.00 RON |
| 776610 | 2018-01-31 | 14121.57 RON | 0.00 RON | 0.00 RON |
| 775165 | 2017-12-31 | 15515.96 RON | 0.00 RON | 0.00 RON |
| 773798 | 2017-11-30 | 10545.78 RON | 0.00 RON | 0.00 RON |
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