| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779698 | 2018-03-31 | 5465.80 RON | 0.00 RON | 0.00 RON |
| 778359 | 2018-02-28 | 5917.86 RON | 0.00 RON | 0.00 RON |
| 777016 | 2018-01-31 | 5950.28 RON | 0.00 RON | 0.00 RON |
| 775569 | 2017-12-31 | 7160.57 RON | 0.00 RON | 0.00 RON |
| 774204 | 2017-11-30 | 5221.58 RON | 0.00 RON | 0.00 RON |
| 772858 | 2017-10-31 | 2816.59 RON | 0.00 RON | 0.00 RON |
| 771582 | 2017-09-30 | 757.16 RON | 0.00 RON | 0.00 RON |
| 770347 | 2017-08-31 | 634.50 RON | 0.00 RON | 0.00 RON |
| 769102 | 2017-07-31 | 726.62 RON | 0.00 RON | 0.00 RON |
| 767836 | 2017-06-30 | 744.52 RON | 0.00 RON | 0.00 RON |
| 766560 | 2017-05-31 | 857.32 RON | 0.00 RON | 0.00 RON |
| 765199 | 2017-04-30 | 3620.41 RON | 0.00 RON | 0.00 RON |
| 763793 | 2017-03-31 | 4294.96 RON | 0.00 RON | 0.00 RON |
| 762373 | 2017-02-28 | 6128.73 RON | 0.00 RON | 0.00 RON |
| 760954 | 2017-01-31 | 9226.59 RON | 0.00 RON | 0.00 RON |
| 759014 | 2016-12-31 | 8217.68 RON | 0.00 RON | 0.00 RON |
| 757575 | 2016-11-30 | 5591.82 RON | 0.00 RON | 0.00 RON |
| 756164 | 2016-10-31 | 3653.46 RON | 0.00 RON | 0.00 RON |
| 754849 | 2016-09-30 | 626.31 RON | 0.00 RON | 0.00 RON |
| 753566 | 2016-08-31 | 813.61 RON | 0.00 RON | 0.00 RON |
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