| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 776882 | 2018-01-31 | 2877.66 RON | 0.00 RON | 0.00 RON |
| 775436 | 2017-12-31 | 3540.77 RON | 0.00 RON | 0.00 RON |
| 774068 | 2017-11-30 | 2186.13 RON | 0.00 RON | 0.00 RON |
| 772722 | 2017-10-31 | 1122.93 RON | 0.00 RON | 0.00 RON |
| 771449 | 2017-09-30 | 198.66 RON | 0.00 RON | 0.00 RON |
| 770217 | 2017-08-31 | 185.41 RON | 0.00 RON | 0.00 RON |
| 768971 | 2017-07-31 | 208.12 RON | 0.00 RON | 0.00 RON |
| 767705 | 2017-06-30 | 223.26 RON | 0.00 RON | 0.00 RON |
| 766425 | 2017-05-31 | 253.52 RON | 0.00 RON | 0.00 RON |
| 765057 | 2017-04-30 | 1224.27 RON | 0.00 RON | 0.00 RON |
| 763650 | 2017-03-31 | 1656.02 RON | 0.00 RON | 0.00 RON |
| 762231 | 2017-02-28 | 2885.26 RON | 0.00 RON | 0.00 RON |
| 760812 | 2017-01-31 | 3851.39 RON | 0.00 RON | 0.00 RON |
| 758874 | 2016-12-31 | 3597.27 RON | 0.00 RON | 0.00 RON |
| 757433 | 2016-11-30 | 2285.62 RON | 0.00 RON | 0.00 RON |
| 756023 | 2016-10-31 | 1440.37 RON | 0.00 RON | 0.00 RON |
| 754710 | 2016-09-30 | 172.16 RON | 0.00 RON | 0.00 RON |
| 753428 | 2016-08-31 | 130.55 RON | 0.00 RON | 0.00 RON |
| 752131 | 2016-07-31 | 181.63 RON | 0.00 RON | 0.00 RON |
| 750808 | 2016-06-30 | 187.31 RON | 0.00 RON | 0.00 RON |
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