| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779478 | 2018-03-31 | 11134.73 RON | 0.00 RON | 0.00 RON |
| 778138 | 2018-02-28 | 11182.01 RON | 0.00 RON | 0.00 RON |
| 776793 | 2018-01-31 | 10977.67 RON | 0.00 RON | 0.00 RON |
| 775347 | 2017-12-31 | 13584.82 RON | 0.00 RON | 0.00 RON |
| 773981 | 2017-11-30 | 9403.57 RON | 0.00 RON | 0.00 RON |
| 772633 | 2017-10-31 | 5309.37 RON | 0.00 RON | 0.00 RON |
| 771363 | 2017-09-30 | 1264.37 RON | 0.00 RON | 0.00 RON |
| 770129 | 2017-08-31 | 1116.79 RON | 0.00 RON | 0.00 RON |
| 768883 | 2017-07-31 | 1239.77 RON | 0.00 RON | 0.00 RON |
| 767617 | 2017-06-30 | 1400.58 RON | 0.00 RON | 0.00 RON |
| 766336 | 2017-05-31 | 1470.57 RON | 0.00 RON | 0.00 RON |
| 764967 | 2017-04-30 | 6325.38 RON | 0.00 RON | 0.00 RON |
| 763558 | 2017-03-31 | 7874.86 RON | 0.00 RON | 0.00 RON |
| 762140 | 2017-02-28 | 11091.21 RON | 0.00 RON | 0.00 RON |
| 760720 | 2017-01-31 | 15681.10 RON | 0.00 RON | 0.00 RON |
| 758783 | 2016-12-31 | 14076.77 RON | 0.00 RON | 0.00 RON |
| 757341 | 2016-11-30 | 9670.36 RON | 0.00 RON | 0.00 RON |
| 755932 | 2016-10-31 | 7396.24 RON | 0.00 RON | 0.00 RON |
| 754623 | 2016-09-30 | 1145.17 RON | 0.00 RON | 0.00 RON |
| 753340 | 2016-08-31 | 1035.45 RON | 0.00 RON | 0.00 RON |
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