| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779471 | 2018-03-31 | 8710.59 RON | 0.00 RON | 0.00 RON |
| 778131 | 2018-02-28 | 8981.13 RON | 0.00 RON | 0.00 RON |
| 776786 | 2018-01-31 | 8878.82 RON | 0.00 RON | 0.00 RON |
| 775340 | 2017-12-31 | 11110.90 RON | 0.00 RON | 0.00 RON |
| 773974 | 2017-11-30 | 7416.93 RON | 0.00 RON | 0.00 RON |
| 772626 | 2017-10-31 | 4256.92 RON | 0.00 RON | 0.00 RON |
| 771357 | 2017-09-30 | 987.60 RON | 0.00 RON | 0.00 RON |
| 770123 | 2017-08-31 | 728.22 RON | 0.00 RON | 0.00 RON |
| 768877 | 2017-07-31 | 801.39 RON | 0.00 RON | 0.00 RON |
| 767611 | 2017-06-30 | 900.57 RON | 0.00 RON | 0.00 RON |
| 766330 | 2017-05-31 | 940.30 RON | 0.00 RON | 0.00 RON |
| 764960 | 2017-04-30 | 4873.70 RON | 0.00 RON | 0.00 RON |
| 763551 | 2017-03-31 | 5959.68 RON | 0.00 RON | 0.00 RON |
| 762133 | 2017-02-28 | 8491.11 RON | 0.00 RON | 0.00 RON |
| 760713 | 2017-01-31 | 11928.81 RON | 0.00 RON | 0.00 RON |
| 758776 | 2016-12-31 | 11296.94 RON | 0.00 RON | 0.00 RON |
| 757334 | 2016-11-30 | 7868.69 RON | 0.00 RON | 0.00 RON |
| 755925 | 2016-10-31 | 6179.16 RON | 0.00 RON | 0.00 RON |
| 754617 | 2016-09-30 | 932.74 RON | 0.00 RON | 0.00 RON |
| 753334 | 2016-08-31 | 843.82 RON | 0.00 RON | 0.00 RON |
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