| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 794160 | 2019-03-31 | 1644.14 RON | 0.00 RON | 0.00 RON |
| 792884 | 2019-02-28 | 3871.01 RON | 0.00 RON | 0.00 RON |
| 791606 | 2019-01-31 | 4807.54 RON | 0.00 RON | 0.00 RON |
| 790306 | 2018-12-31 | 3642.08 RON | 0.00 RON | 0.00 RON |
| 789012 | 2018-11-30 | 3288.28 RON | 0.00 RON | 0.00 RON |
| 787731 | 2018-10-31 | 874.10 RON | 0.00 RON | 0.00 RON |
| 786469 | 2018-09-30 | 357.57 RON | 0.00 RON | 0.00 RON |
| 785296 | 2018-08-31 | 185.41 RON | 0.00 RON | 0.00 RON |
| 784106 | 2018-07-31 | 442.72 RON | 0.00 RON | 0.00 RON |
| 782891 | 2018-06-30 | 368.94 RON | 0.00 RON | 0.00 RON |
| 781668 | 2018-05-31 | 459.74 RON | 0.00 RON | 0.00 RON |
| 780346 | 2018-04-30 | 1589.24 RON | 0.00 RON | 0.00 RON |
| 779001 | 2018-03-31 | 6281.31 RON | 0.00 RON | 0.00 RON |
| 777660 | 2018-02-28 | 6782.68 RON | 0.00 RON | 0.00 RON |
| 776315 | 2018-01-31 | 7100.52 RON | 0.00 RON | 0.00 RON |
| 774869 | 2017-12-31 | 8948.97 RON | 0.00 RON | 0.00 RON |
| 773504 | 2017-11-30 | 6167.78 RON | 0.00 RON | 0.00 RON |
| 772156 | 2017-10-31 | 4351.51 RON | 0.00 RON | 0.00 RON |
| 770903 | 2017-09-30 | 586.50 RON | 0.00 RON | 0.00 RON |
| 769664 | 2017-08-31 | 452.18 RON | 0.00 RON | 0.00 RON |
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