| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778866 | 2018-03-31 | 8964.10 RON | 0.00 RON | 0.00 RON |
| 777526 | 2018-02-28 | 8984.85 RON | 0.00 RON | 0.00 RON |
| 776178 | 2018-01-31 | 9290.94 RON | 0.00 RON | 0.00 RON |
| 774730 | 2017-12-31 | 10900.34 RON | 0.00 RON | 0.00 RON |
| 773365 | 2017-11-30 | 8144.89 RON | 0.00 RON | 0.00 RON |
| 772015 | 2017-10-31 | 4928.55 RON | 0.00 RON | 0.00 RON |
| 770760 | 2017-09-30 | 1557.08 RON | 0.00 RON | 0.00 RON |
| 769521 | 2017-08-31 | 1269.50 RON | 0.00 RON | 0.00 RON |
| 768272 | 2017-07-31 | 1551.40 RON | 0.00 RON | 0.00 RON |
| 767005 | 2017-06-30 | 1530.76 RON | 0.00 RON | 0.00 RON |
| 765720 | 2017-05-31 | 1702.76 RON | 0.00 RON | 0.00 RON |
| 764331 | 2017-04-30 | 5388.17 RON | 0.00 RON | 0.00 RON |
| 762917 | 2017-03-31 | 6868.90 RON | 0.00 RON | 0.00 RON |
| 761500 | 2017-02-28 | 9916.38 RON | 0.00 RON | 0.00 RON |
| 760080 | 2017-01-31 | 13563.45 RON | 0.00 RON | 0.00 RON |
| 758141 | 2016-12-31 | 12543.73 RON | 0.00 RON | 0.00 RON |
| 756696 | 2016-11-30 | 9230.90 RON | 0.00 RON | 0.00 RON |
| 755289 | 2016-10-31 | 5515.08 RON | 0.00 RON | 0.00 RON |
| 753993 | 2016-09-30 | 1570.33 RON | 0.00 RON | 0.00 RON |
| 752711 | 2016-08-31 | 1458.71 RON | 0.00 RON | 0.00 RON |
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