| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779589 | 2018-03-31 | 9246.07 RON | 0.00 RON | 0.00 RON |
| 778248 | 2018-02-28 | 10019.55 RON | 0.00 RON | 0.00 RON |
| 776903 | 2018-01-31 | 10423.54 RON | 0.00 RON | 0.00 RON |
| 775457 | 2017-12-31 | 11841.78 RON | 0.00 RON | 0.00 RON |
| 774089 | 2017-11-30 | 8805.44 RON | 0.00 RON | 0.00 RON |
| 772744 | 2017-10-31 | 5196.96 RON | 0.00 RON | 0.00 RON |
| 771471 | 2017-09-30 | 659.93 RON | 0.00 RON | 0.00 RON |
| 770237 | 2017-08-31 | 568.04 RON | 0.00 RON | 0.00 RON |
| 768992 | 2017-07-31 | 662.44 RON | 0.00 RON | 0.00 RON |
| 767726 | 2017-06-30 | 734.02 RON | 0.00 RON | 0.00 RON |
| 766447 | 2017-05-31 | 836.26 RON | 0.00 RON | 0.00 RON |
| 765079 | 2017-04-30 | 5410.96 RON | 0.00 RON | 0.00 RON |
| 763673 | 2017-03-31 | 7564.90 RON | 0.00 RON | 0.00 RON |
| 762253 | 2017-02-28 | 10583.35 RON | 0.00 RON | 0.00 RON |
| 760835 | 2017-01-31 | 14403.49 RON | 0.00 RON | 0.00 RON |
| 758896 | 2016-12-31 | 12299.66 RON | 0.00 RON | 0.00 RON |
| 757455 | 2016-11-30 | 8595.20 RON | 0.00 RON | 0.00 RON |
| 756046 | 2016-10-31 | 5764.43 RON | 0.00 RON | 0.00 RON |
| 754732 | 2016-09-30 | 625.32 RON | 0.00 RON | 0.00 RON |
| 753450 | 2016-08-31 | 578.83 RON | 0.00 RON | 0.00 RON |
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