| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779556 | 2018-03-31 | 2933.12 RON | 0.00 RON | 0.00 RON |
| 778216 | 2018-02-28 | 3392.87 RON | 0.00 RON | 0.00 RON |
| 776871 | 2018-01-31 | 3784.51 RON | 0.00 RON | 0.00 RON |
| 775425 | 2017-12-31 | 5186.45 RON | 0.00 RON | 0.00 RON |
| 774057 | 2017-11-30 | 3819.47 RON | 0.00 RON | 0.00 RON |
| 772711 | 2017-10-31 | 2477.08 RON | 0.00 RON | 0.00 RON |
| 771437 | 2017-09-30 | 696.61 RON | 0.00 RON | 0.00 RON |
| 770205 | 2017-08-31 | 622.82 RON | 0.00 RON | 0.00 RON |
| 768959 | 2017-07-31 | 656.43 RON | 0.00 RON | 0.00 RON |
| 767693 | 2017-06-30 | 737.78 RON | 0.00 RON | 0.00 RON |
| 766413 | 2017-05-31 | 809.68 RON | 0.00 RON | 0.00 RON |
| 765045 | 2017-04-30 | 1951.84 RON | 0.00 RON | 0.00 RON |
| 763638 | 2017-03-31 | 2710.16 RON | 0.00 RON | 0.00 RON |
| 762219 | 2017-02-28 | 3575.50 RON | 0.00 RON | 0.00 RON |
| 760800 | 2017-01-31 | 6942.10 RON | 0.00 RON | 0.00 RON |
| 758862 | 2016-12-31 | 5649.42 RON | 0.00 RON | 0.00 RON |
| 757420 | 2016-11-30 | 4426.14 RON | 0.00 RON | 0.00 RON |
| 756011 | 2016-10-31 | 3597.78 RON | 0.00 RON | 0.00 RON |
| 754698 | 2016-09-30 | 765.32 RON | 0.00 RON | 0.00 RON |
| 753416 | 2016-08-31 | 757.74 RON | 0.00 RON | 0.00 RON |
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