| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778865 | 2018-03-31 | 9658.46 RON | 0.00 RON | 0.00 RON |
| 777525 | 2018-02-28 | 9804.13 RON | 0.00 RON | 0.00 RON |
| 776177 | 2018-01-31 | 9679.27 RON | 0.00 RON | 0.00 RON |
| 774729 | 2017-12-31 | 11523.93 RON | 0.00 RON | 0.00 RON |
| 773364 | 2017-11-30 | 9032.22 RON | 0.00 RON | 0.00 RON |
| 772014 | 2017-10-31 | 4402.59 RON | 0.00 RON | 0.00 RON |
| 770759 | 2017-09-30 | 788.95 RON | 0.00 RON | 0.00 RON |
| 769520 | 2017-08-31 | 770.03 RON | 0.00 RON | 0.00 RON |
| 768271 | 2017-07-31 | 972.47 RON | 0.00 RON | 0.00 RON |
| 767004 | 2017-06-30 | 1093.61 RON | 0.00 RON | 0.00 RON |
| 765719 | 2017-05-31 | 1070.85 RON | 0.00 RON | 0.00 RON |
| 764330 | 2017-04-30 | 6112.92 RON | 0.00 RON | 0.00 RON |
| 762916 | 2017-03-31 | 7268.91 RON | 0.00 RON | 0.00 RON |
| 761499 | 2017-02-28 | 10144.90 RON | 0.00 RON | 0.00 RON |
| 760079 | 2017-01-31 | 13203.98 RON | 0.00 RON | 0.00 RON |
| 758140 | 2016-12-31 | 12078.30 RON | 0.00 RON | 0.00 RON |
| 756695 | 2016-11-30 | 9478.74 RON | 0.00 RON | 0.00 RON |
| 755288 | 2016-10-31 | 1549.53 RON | 0.00 RON | 0.00 RON |
| 753992 | 2016-09-30 | 851.39 RON | 0.00 RON | 0.00 RON |
| 752710 | 2016-08-31 | 766.25 RON | 0.00 RON | 0.00 RON |
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