| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779434 | 2018-03-31 | 6753.43 RON | 642.40 RON | 0.00 RON |
| 778094 | 2018-02-28 | 6506.06 RON | 552.06 RON | 0.00 RON |
| 776749 | 2018-01-31 | 7302.29 RON | 501.37 RON | 0.00 RON |
| 775303 | 2017-12-31 | 7911.68 RON | 503.16 RON | 0.00 RON |
| 773937 | 2017-11-30 | 5572.86 RON | 498.63 RON | 0.00 RON |
| 772589 | 2017-10-31 | 3421.65 RON | 508.03 RON | 0.00 RON |
| 771320 | 2017-09-30 | 1505.07 RON | 487.19 RON | 0.00 RON |
| 770086 | 2017-08-31 | 1314.20 RON | 498.76 RON | 0.00 RON |
| 768840 | 2017-07-31 | 1371.44 RON | 491.67 RON | 0.00 RON |
| 767574 | 2017-06-30 | 1627.13 RON | 476.82 RON | 0.00 RON |
| 766293 | 2017-05-31 | 1708.37 RON | 469.14 RON | 0.00 RON |
| 764923 | 2017-04-30 | 4233.48 RON | 466.59 RON | 0.00 RON |
| 763514 | 2017-03-31 | 5136.78 RON | 437.15 RON | 0.00 RON |
| 762096 | 2017-02-28 | 7085.16 RON | 364.92 RON | 0.00 RON |
| 760676 | 2017-01-31 | 8502.34 RON | 348.00 RON | 0.00 RON |
| 758739 | 2016-12-31 | 7739.92 RON | 317.74 RON | 0.00 RON |
| 757297 | 2016-11-30 | 5273.26 RON | 280.38 RON | 0.00 RON |
| 755888 | 2016-10-31 | 3635.59 RON | 288.70 RON | 0.00 RON |
| 754580 | 2016-09-30 | 1119.52 RON | 275.70 RON | 0.00 RON |
| 753297 | 2016-08-31 | 1091.17 RON | 91.17 RON | 0.00 RON |
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