| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778855 | 2018-03-31 | 11713.12 RON | 0.00 RON | 0.00 RON |
| 777516 | 2018-02-28 | 11860.70 RON | 0.00 RON | 0.00 RON |
| 776168 | 2018-01-31 | 12384.77 RON | 0.00 RON | 0.00 RON |
| 774719 | 2017-12-31 | 14201.06 RON | 0.00 RON | 0.00 RON |
| 773355 | 2017-11-30 | 9762.51 RON | 0.00 RON | 0.00 RON |
| 772005 | 2017-10-31 | 5373.15 RON | 0.00 RON | 0.00 RON |
| 770751 | 2017-09-30 | 1366.00 RON | 0.00 RON | 0.00 RON |
| 769511 | 2017-08-31 | 1432.21 RON | 0.00 RON | 0.00 RON |
| 768263 | 2017-07-31 | 1471.95 RON | 0.00 RON | 0.00 RON |
| 766996 | 2017-06-30 | 1549.51 RON | 0.00 RON | 0.00 RON |
| 765710 | 2017-05-31 | 1632.76 RON | 0.00 RON | 0.00 RON |
| 764321 | 2017-04-30 | 6771.33 RON | 0.00 RON | 0.00 RON |
| 762906 | 2017-03-31 | 7880.00 RON | 0.00 RON | 0.00 RON |
| 761490 | 2017-02-28 | 11323.40 RON | 0.00 RON | 0.00 RON |
| 760070 | 2017-01-31 | 15515.98 RON | 0.00 RON | 0.00 RON |
| 758131 | 2016-12-31 | 14747.88 RON | 0.00 RON | 0.00 RON |
| 756685 | 2016-11-30 | 10443.65 RON | 0.00 RON | 0.00 RON |
| 755279 | 2016-10-31 | 7276.52 RON | 0.00 RON | 0.00 RON |
| 753983 | 2016-09-30 | 1426.54 RON | 0.00 RON | 0.00 RON |
| 752702 | 2016-08-31 | 1267.63 RON | 0.00 RON | 0.00 RON |
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