| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 762268 | 2017-02-28 | 10468.83 RON | 0.00 RON | 0.00 RON |
| 760850 | 2017-01-31 | 16940.70 RON | 0.00 RON | 0.00 RON |
| 758911 | 2016-12-31 | 13715.49 RON | 0.00 RON | 0.00 RON |
| 757470 | 2016-11-30 | 9216.29 RON | 0.00 RON | 0.00 RON |
| 756061 | 2016-10-31 | 5545.62 RON | 0.00 RON | 0.00 RON |
| 754747 | 2016-09-30 | 1163.56 RON | 0.00 RON | 0.00 RON |
| 753465 | 2016-08-31 | 1229.77 RON | 0.00 RON | 0.00 RON |
| 752168 | 2016-07-31 | 1324.38 RON | 0.00 RON | 0.00 RON |
| 750845 | 2016-06-30 | 1513.57 RON | 0.00 RON | 0.00 RON |
| 729237 | 2016-05-31 | 1384.92 RON | 0.00 RON | 0.00 RON |
| 727818 | 2016-04-30 | 3207.53 RON | 0.00 RON | 0.00 RON |
| 726361 | 2016-03-31 | 8849.37 RON | 0.00 RON | 0.00 RON |
| 724880 | 2016-02-29 | 10668.80 RON | 0.00 RON | 0.00 RON |
| 700880 | 2016-01-31 | 14392.82 RON | 0.00 RON | 0.00 RON |
| 616548 | 2015-12-31 | 12202.18 RON | 0.00 RON | 0.00 RON |
| 615079 | 2015-11-30 | 9116.94 RON | 0.00 RON | 0.00 RON |
| 613627 | 2015-10-31 | 5139.95 RON | 0.00 RON | 0.00 RON |
| 612277 | 2015-09-30 | 1441.71 RON | 0.00 RON | 0.00 RON |
| 610950 | 2015-08-31 | 1199.53 RON | 0.00 RON | 0.00 RON |
| 609614 | 2015-07-31 | 1341.43 RON | 0.00 RON | 0.00 RON |
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