| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 780871 | 2018-04-30 | 978.15 RON | 0.00 RON | 0.00 RON |
| 779530 | 2018-03-31 | 3617.42 RON | 0.00 RON | 0.00 RON |
| 778190 | 2018-02-28 | 2983.63 RON | 0.00 RON | 0.00 RON |
| 776845 | 2018-01-31 | 3057.42 RON | 0.00 RON | 0.00 RON |
| 775399 | 2017-12-31 | 3816.08 RON | 0.00 RON | 0.00 RON |
| 774031 | 2017-11-30 | 2531.45 RON | 0.00 RON | 0.00 RON |
| 772685 | 2017-10-31 | 1712.22 RON | 0.00 RON | 0.00 RON |
| 771411 | 2017-09-30 | 401.09 RON | 0.00 RON | 0.00 RON |
| 770178 | 2017-08-31 | 344.33 RON | 0.00 RON | 0.00 RON |
| 768932 | 2017-07-31 | 393.52 RON | 0.00 RON | 0.00 RON |
| 767667 | 2017-06-30 | 459.74 RON | 0.00 RON | 0.00 RON |
| 766386 | 2017-05-31 | 516.51 RON | 0.00 RON | 0.00 RON |
| 765018 | 2017-04-30 | 2062.23 RON | 0.00 RON | 0.00 RON |
| 763611 | 2017-03-31 | 2928.74 RON | 0.00 RON | 0.00 RON |
| 762192 | 2017-02-28 | 4463.13 RON | 0.00 RON | 0.00 RON |
| 760773 | 2017-01-31 | 6190.48 RON | 0.00 RON | 0.00 RON |
| 758835 | 2016-12-31 | 5704.27 RON | 0.00 RON | 0.00 RON |
| 757393 | 2016-11-30 | 4202.05 RON | 0.00 RON | 0.00 RON |
| 755984 | 2016-10-31 | 2824.68 RON | 0.00 RON | 0.00 RON |
| 754672 | 2016-09-30 | 353.79 RON | 0.00 RON | 0.00 RON |
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