| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779649 | 2018-03-31 | 9003.81 RON | 0.00 RON | 0.00 RON |
| 778310 | 2018-02-28 | 9843.21 RON | 0.00 RON | 0.00 RON |
| 776967 | 2018-01-31 | 9862.79 RON | 0.00 RON | 0.00 RON |
| 775520 | 2017-12-31 | 11448.77 RON | 0.00 RON | 0.00 RON |
| 774154 | 2017-11-30 | 7511.13 RON | 0.00 RON | 0.00 RON |
| 772808 | 2017-10-31 | 3502.02 RON | 0.00 RON | 0.00 RON |
| 771535 | 2017-09-30 | 703.81 RON | 0.00 RON | 0.00 RON |
| 770300 | 2017-08-31 | 699.76 RON | 0.00 RON | 0.00 RON |
| 769055 | 2017-07-31 | 686.78 RON | 0.00 RON | 0.00 RON |
| 767787 | 2017-06-30 | 819.22 RON | 0.00 RON | 0.00 RON |
| 766511 | 2017-05-31 | 805.98 RON | 0.00 RON | 0.00 RON |
| 765146 | 2017-04-30 | 4686.60 RON | 0.00 RON | 0.00 RON |
| 763740 | 2017-03-31 | 5871.99 RON | 0.00 RON | 0.00 RON |
| 762320 | 2017-02-28 | 9435.09 RON | 0.00 RON | 0.00 RON |
| 760902 | 2017-01-31 | 12242.87 RON | 0.00 RON | 0.00 RON |
| 758963 | 2016-12-31 | 11491.80 RON | 0.00 RON | 0.00 RON |
| 757522 | 2016-11-30 | 7808.14 RON | 0.00 RON | 0.00 RON |
| 756113 | 2016-10-31 | 4934.25 RON | 0.00 RON | 0.00 RON |
| 754799 | 2016-09-30 | 639.48 RON | 0.00 RON | 0.00 RON |
| 753516 | 2016-08-31 | 548.68 RON | 0.00 RON | 0.00 RON |
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