| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 780799 | 2018-04-30 | 1430.34 RON | 0.00 RON | 0.00 RON |
| 779458 | 2018-03-31 | 9705.76 RON | 0.00 RON | 0.00 RON |
| 778118 | 2018-02-28 | 9607.39 RON | 0.00 RON | 0.00 RON |
| 776773 | 2018-01-31 | 9942.25 RON | 0.00 RON | 0.00 RON |
| 775327 | 2017-12-31 | 12205.04 RON | 0.00 RON | 0.00 RON |
| 773961 | 2017-11-30 | 8001.10 RON | 0.00 RON | 0.00 RON |
| 772613 | 2017-10-31 | 4287.18 RON | 0.00 RON | 0.00 RON |
| 771344 | 2017-09-30 | 645.16 RON | 0.00 RON | 0.00 RON |
| 770110 | 2017-08-31 | 505.15 RON | 0.00 RON | 0.00 RON |
| 768864 | 2017-07-31 | 558.13 RON | 0.00 RON | 0.00 RON |
| 767598 | 2017-06-30 | 790.84 RON | 0.00 RON | 0.00 RON |
| 766317 | 2017-05-31 | 805.98 RON | 0.00 RON | 0.00 RON |
| 764947 | 2017-04-30 | 5310.74 RON | 0.00 RON | 0.00 RON |
| 763538 | 2017-03-31 | 6495.11 RON | 0.00 RON | 0.00 RON |
| 762120 | 2017-02-28 | 9491.96 RON | 0.00 RON | 0.00 RON |
| 760700 | 2017-01-31 | 13871.85 RON | 0.00 RON | 0.00 RON |
| 758763 | 2016-12-31 | 12471.82 RON | 0.00 RON | 0.00 RON |
| 757321 | 2016-11-30 | 8388.98 RON | 0.00 RON | 0.00 RON |
| 755912 | 2016-10-31 | 6347.55 RON | 0.00 RON | 0.00 RON |
| 754604 | 2016-09-30 | 529.73 RON | 0.00 RON | 0.00 RON |
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