| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 781021 | 2018-04-30 | 4064.35 RON | 0.00 RON | 0.00 RON |
| 779681 | 2018-03-31 | 16276.29 RON | 0.00 RON | 0.00 RON |
| 778342 | 2018-02-28 | 15856.83 RON | 0.00 RON | 0.00 RON |
| 776999 | 2018-01-31 | 16508.90 RON | 0.00 RON | 0.00 RON |
| 775552 | 2017-12-31 | 19336.28 RON | 0.00 RON | 0.00 RON |
| 774187 | 2017-11-30 | 13310.09 RON | 0.00 RON | 0.00 RON |
| 772841 | 2017-10-31 | 6833.88 RON | 0.00 RON | 0.00 RON |
| 771565 | 2017-09-30 | 2523.76 RON | 0.00 RON | 0.00 RON |
| 770330 | 2017-08-31 | 2233.52 RON | 0.00 RON | 0.00 RON |
| 769085 | 2017-07-31 | 2678.59 RON | 0.00 RON | 0.00 RON |
| 767819 | 2017-06-30 | 2759.08 RON | 0.00 RON | 0.00 RON |
| 766543 | 2017-05-31 | 2982.47 RON | 0.00 RON | 0.00 RON |
| 765181 | 2017-04-30 | 10879.08 RON | 0.00 RON | 0.00 RON |
| 763775 | 2017-03-31 | 11451.51 RON | 0.00 RON | 0.00 RON |
| 762355 | 2017-02-28 | 18254.94 RON | 0.00 RON | 0.00 RON |
| 760936 | 2017-01-31 | 21781.55 RON | 0.00 RON | 0.00 RON |
| 758996 | 2016-12-31 | 19238.35 RON | 0.00 RON | 0.00 RON |
| 757556 | 2016-11-30 | 13741.00 RON | 0.00 RON | 0.00 RON |
| 756146 | 2016-10-31 | 8972.88 RON | 0.00 RON | 0.00 RON |
| 754831 | 2016-09-30 | 2265.71 RON | 0.00 RON | 0.00 RON |
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