| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778853 | 2018-03-31 | 7509.18 RON | 0.00 RON | 0.00 RON |
| 777514 | 2018-02-28 | 7617.04 RON | 0.00 RON | 0.00 RON |
| 776166 | 2018-01-31 | 7730.55 RON | 0.00 RON | 0.00 RON |
| 774717 | 2017-12-31 | 8727.60 RON | 0.00 RON | 0.00 RON |
| 773353 | 2017-11-30 | 6646.46 RON | 0.00 RON | 0.00 RON |
| 772003 | 2017-10-31 | 4005.28 RON | 0.00 RON | 0.00 RON |
| 770749 | 2017-09-30 | 648.94 RON | 0.00 RON | 0.00 RON |
| 769509 | 2017-08-31 | 573.26 RON | 0.00 RON | 0.00 RON |
| 768261 | 2017-07-31 | 728.40 RON | 0.00 RON | 0.00 RON |
| 766994 | 2017-06-30 | 681.11 RON | 0.00 RON | 0.00 RON |
| 765708 | 2017-05-31 | 664.08 RON | 0.00 RON | 0.00 RON |
| 764319 | 2017-04-30 | 4728.00 RON | 0.00 RON | 0.00 RON |
| 762904 | 2017-03-31 | 5412.91 RON | 0.00 RON | 0.00 RON |
| 761488 | 2017-02-28 | 7798.67 RON | 0.00 RON | 0.00 RON |
| 760068 | 2017-01-31 | 10727.41 RON | 0.00 RON | 0.00 RON |
| 758129 | 2016-12-31 | 10195.80 RON | 0.00 RON | 0.00 RON |
| 756683 | 2016-11-30 | 7176.23 RON | 0.00 RON | 0.00 RON |
| 755277 | 2016-10-31 | 5244.52 RON | 0.00 RON | 0.00 RON |
| 753981 | 2016-09-30 | 531.65 RON | 0.00 RON | 0.00 RON |
| 752700 | 2016-08-31 | 467.32 RON | 0.00 RON | 0.00 RON |
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