| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779451 | 2018-03-31 | 2007.36 RON | 0.00 RON | 0.00 RON |
| 778111 | 2018-02-28 | 2016.82 RON | 0.00 RON | 0.00 RON |
| 776766 | 2018-01-31 | 2026.28 RON | 0.00 RON | 0.00 RON |
| 775320 | 2017-12-31 | 2544.69 RON | 0.00 RON | 0.00 RON |
| 773954 | 2017-11-30 | 1653.58 RON | 0.00 RON | 0.00 RON |
| 772606 | 2017-10-31 | 959.22 RON | 0.00 RON | 0.00 RON |
| 771337 | 2017-09-30 | 194.87 RON | 0.00 RON | 0.00 RON |
| 770103 | 2017-08-31 | 147.57 RON | 0.00 RON | 0.00 RON |
| 768857 | 2017-07-31 | 166.49 RON | 0.00 RON | 0.00 RON |
| 767591 | 2017-06-30 | 181.63 RON | 0.00 RON | 0.00 RON |
| 766310 | 2017-05-31 | 166.49 RON | 0.00 RON | 0.00 RON |
| 764940 | 2017-04-30 | 1055.72 RON | 0.00 RON | 0.00 RON |
| 763531 | 2017-03-31 | 1314.92 RON | 0.00 RON | 0.00 RON |
| 762113 | 2017-02-28 | 1708.45 RON | 0.00 RON | 0.00 RON |
| 760693 | 2017-01-31 | 2631.72 RON | 0.00 RON | 0.00 RON |
| 758756 | 2016-12-31 | 2777.41 RON | 0.00 RON | 0.00 RON |
| 757314 | 2016-11-30 | 1721.68 RON | 0.00 RON | 0.00 RON |
| 755905 | 2016-10-31 | 1057.61 RON | 0.00 RON | 0.00 RON |
| 754597 | 2016-09-30 | 155.14 RON | 0.00 RON | 0.00 RON |
| 753314 | 2016-08-31 | 142.10 RON | 0.00 RON | 0.00 RON |
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