| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779581 | 2018-03-31 | 2719.72 RON | 0.00 RON | 0.00 RON |
| 778241 | 2018-02-28 | 3037.57 RON | 0.00 RON | 0.00 RON |
| 776896 | 2018-01-31 | 3043.27 RON | 0.00 RON | 0.00 RON |
| 775450 | 2017-12-31 | 3618.42 RON | 0.00 RON | 0.00 RON |
| 774082 | 2017-11-30 | 2447.30 RON | 0.00 RON | 0.00 RON |
| 774637 | 2017-11-30 | -472.99 RON | 0.00 RON | 0.00 RON |
| 772736 | 2017-10-31 | 2021.81 RON | 0.00 RON | 0.00 RON |
| 771463 | 2017-09-30 | 253.05 RON | 0.00 RON | 0.00 RON |
| 770230 | 2017-08-31 | 247.82 RON | 0.00 RON | 0.00 RON |
| 768985 | 2017-07-31 | 261.56 RON | 0.00 RON | 0.00 RON |
| 767719 | 2017-06-30 | 270.90 RON | 0.00 RON | 0.00 RON |
| 766439 | 2017-05-31 | 316.29 RON | 0.00 RON | 0.00 RON |
| 765072 | 2017-04-30 | 2279.20 RON | 0.00 RON | 0.00 RON |
| 763665 | 2017-03-31 | 2820.35 RON | 0.00 RON | 0.00 RON |
| 762246 | 2017-02-28 | 4261.67 RON | 0.00 RON | 0.00 RON |
| 760827 | 2017-01-31 | 5693.45 RON | 0.00 RON | 0.00 RON |
| 758889 | 2016-12-31 | 4929.02 RON | 0.00 RON | 0.00 RON |
| 757448 | 2016-11-30 | 3725.74 RON | 0.00 RON | 0.00 RON |
| 756038 | 2016-10-31 | 2464.85 RON | 0.00 RON | 0.00 RON |
| 754725 | 2016-09-30 | 239.04 RON | 0.00 RON | 0.00 RON |
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