| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 790568 | 2018-12-31 | 1990.41 RON | 0.00 RON | 0.00 RON |
| 789274 | 2018-11-30 | 1202.73 RON | 0.00 RON | 0.00 RON |
| 787998 | 2018-10-31 | 533.59 RON | 0.00 RON | 0.00 RON |
| 786735 | 2018-09-30 | 225.40 RON | 0.00 RON | 0.00 RON |
| 785548 | 2018-08-31 | 189.14 RON | 0.00 RON | 0.00 RON |
| 784363 | 2018-07-31 | 219.41 RON | 0.00 RON | 0.00 RON |
| 783149 | 2018-06-30 | 212.15 RON | 0.00 RON | 0.00 RON |
| 781927 | 2018-05-31 | 232.66 RON | 0.00 RON | 0.00 RON |
| 780622 | 2018-04-30 | 467.25 RON | 0.00 RON | 0.00 RON |
| 779280 | 2018-03-31 | 1750.00 RON | 0.00 RON | 0.00 RON |
| 777940 | 2018-02-28 | 1578.15 RON | 0.00 RON | 0.00 RON |
| 776595 | 2018-01-31 | 1801.09 RON | 0.00 RON | 0.00 RON |
| 775150 | 2017-12-31 | 2022.44 RON | 0.00 RON | 0.00 RON |
| 773783 | 2017-11-30 | 1439.73 RON | 0.00 RON | 0.00 RON |
| 772435 | 2017-10-31 | 571.01 RON | 0.00 RON | 0.00 RON |
| 771168 | 2017-09-30 | 220.99 RON | 0.00 RON | 0.00 RON |
| 769933 | 2017-08-31 | 198.29 RON | 0.00 RON | 0.00 RON |
| 768687 | 2017-07-31 | 224.47 RON | 0.00 RON | 0.00 RON |
| 767420 | 2017-06-30 | 216.90 RON | 0.00 RON | 0.00 RON |
| 766139 | 2017-05-31 | 194.19 RON | 0.00 RON | 0.00 RON |
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