| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779647 | 2018-03-31 | 6199.29 RON | 0.00 RON | 0.00 RON |
| 778307 | 2018-02-28 | 6652.47 RON | 0.00 RON | 0.00 RON |
| 776964 | 2018-01-31 | 6674.92 RON | 0.00 RON | 0.00 RON |
| 775517 | 2017-12-31 | 7796.07 RON | 0.00 RON | 0.00 RON |
| 774151 | 2017-11-30 | 5242.54 RON | 0.00 RON | 0.00 RON |
| 772805 | 2017-10-31 | 2293.39 RON | 0.00 RON | 0.00 RON |
| 771531 | 2017-09-30 | 727.25 RON | 0.00 RON | 0.00 RON |
| 770297 | 2017-08-31 | 594.09 RON | 0.00 RON | 0.00 RON |
| 769052 | 2017-07-31 | 694.37 RON | 0.00 RON | 0.00 RON |
| 767784 | 2017-06-30 | 835.57 RON | 0.00 RON | 0.00 RON |
| 766507 | 2017-05-31 | 795.16 RON | 0.00 RON | 0.00 RON |
| 765142 | 2017-04-30 | 3129.94 RON | 0.00 RON | 0.00 RON |
| 763736 | 2017-03-31 | 3846.55 RON | 0.00 RON | 0.00 RON |
| 762316 | 2017-02-28 | 6792.01 RON | 0.00 RON | 0.00 RON |
| 760898 | 2017-01-31 | 9001.94 RON | 0.00 RON | 0.00 RON |
| 758959 | 2016-12-31 | 8311.92 RON | 0.00 RON | 0.00 RON |
| 757518 | 2016-11-30 | 5509.41 RON | 0.00 RON | 0.00 RON |
| 756109 | 2016-10-31 | 3551.22 RON | 0.00 RON | 0.00 RON |
| 754795 | 2016-09-30 | 779.48 RON | 0.00 RON | 0.00 RON |
| 753512 | 2016-08-31 | 696.24 RON | 0.00 RON | 0.00 RON |
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