| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778156 | 2018-02-28 | 2469.00 RON | 0.00 RON | 0.00 RON |
| 776811 | 2018-01-31 | 2512.52 RON | 0.00 RON | 0.00 RON |
| 775365 | 2017-12-31 | 2898.48 RON | 0.00 RON | 0.00 RON |
| 773997 | 2017-11-30 | 2234.42 RON | 0.00 RON | 0.00 RON |
| 772651 | 2017-10-31 | 1407.61 RON | 0.00 RON | 0.00 RON |
| 771379 | 2017-09-30 | 68.12 RON | 0.00 RON | 0.00 RON |
| 770146 | 2017-08-31 | 73.79 RON | 0.00 RON | 0.00 RON |
| 768900 | 2017-07-31 | 85.13 RON | 0.00 RON | 0.00 RON |
| 767634 | 2017-06-30 | 62.44 RON | 0.00 RON | 0.00 RON |
| 766353 | 2017-05-31 | 70.01 RON | 0.00 RON | 0.00 RON |
| 764985 | 2017-04-30 | 1089.77 RON | 0.00 RON | 0.00 RON |
| 763577 | 2017-03-31 | 1244.91 RON | 0.00 RON | 0.00 RON |
| 762159 | 2017-02-28 | 1927.89 RON | 0.00 RON | 0.00 RON |
| 760739 | 2017-01-31 | 2735.76 RON | 0.00 RON | 0.00 RON |
| 758802 | 2016-12-31 | 2680.32 RON | 0.00 RON | 0.00 RON |
| 757360 | 2016-11-30 | 1902.97 RON | 0.00 RON | 0.00 RON |
| 755950 | 2016-10-31 | 1314.58 RON | 0.00 RON | 0.00 RON |
| 754640 | 2016-09-30 | 107.51 RON | 0.00 RON | 0.00 RON |
| 753357 | 2016-08-31 | 105.61 RON | 0.00 RON | 0.00 RON |
| 752059 | 2016-07-31 | 107.51 RON | 0.00 RON | 0.00 RON |
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