| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779638 | 2018-03-31 | 3605.04 RON | 0.00 RON | 0.00 RON |
| 778298 | 2018-02-28 | 3924.11 RON | 0.00 RON | 0.00 RON |
| 776955 | 2018-01-31 | 3927.18 RON | 0.00 RON | 0.00 RON |
| 775508 | 2017-12-31 | 4574.67 RON | 0.00 RON | 0.00 RON |
| 774142 | 2017-11-30 | 3504.25 RON | 0.00 RON | 0.00 RON |
| 772796 | 2017-10-31 | 1770.93 RON | 0.00 RON | 0.00 RON |
| 771522 | 2017-09-30 | 629.13 RON | 0.00 RON | 0.00 RON |
| 770288 | 2017-08-31 | 557.57 RON | 0.00 RON | 0.00 RON |
| 769043 | 2017-07-31 | 648.16 RON | 0.00 RON | 0.00 RON |
| 767775 | 2017-06-30 | 708.91 RON | 0.00 RON | 0.00 RON |
| 766498 | 2017-05-31 | 742.93 RON | 0.00 RON | 0.00 RON |
| 765133 | 2017-04-30 | 2551.05 RON | 0.00 RON | 0.00 RON |
| 763727 | 2017-03-31 | 3028.76 RON | 0.00 RON | 0.00 RON |
| 762307 | 2017-02-28 | 4504.59 RON | 0.00 RON | 0.00 RON |
| 760889 | 2017-01-31 | 6218.62 RON | 0.00 RON | 0.00 RON |
| 758950 | 2016-12-31 | 5660.63 RON | 0.00 RON | 0.00 RON |
| 757509 | 2016-11-30 | 3997.63 RON | 0.00 RON | 0.00 RON |
| 756100 | 2016-10-31 | 2667.60 RON | 0.00 RON | 0.00 RON |
| 754786 | 2016-09-30 | 620.45 RON | 0.00 RON | 0.00 RON |
| 753504 | 2016-08-31 | 596.89 RON | 0.00 RON | 0.00 RON |
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