| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779711 | 2018-03-31 | 1398.80 RON | 0.00 RON | 0.00 RON |
| 778372 | 2018-02-28 | 1230.11 RON | 0.00 RON | 0.00 RON |
| 777029 | 2018-01-31 | 1295.92 RON | 0.00 RON | 0.00 RON |
| 775582 | 2017-12-31 | 1478.21 RON | 0.00 RON | 0.00 RON |
| 774217 | 2017-11-30 | 1159.10 RON | 0.00 RON | 0.00 RON |
| 772871 | 2017-10-31 | 990.10 RON | 0.00 RON | 0.00 RON |
| 771595 | 2017-09-30 | 969.35 RON | 0.00 RON | 0.00 RON |
| 770360 | 2017-08-31 | 849.90 RON | 0.00 RON | 0.00 RON |
| 769115 | 2017-07-31 | 986.45 RON | 0.00 RON | 0.00 RON |
| 767849 | 2017-06-30 | 1015.84 RON | 0.00 RON | 0.00 RON |
| 766573 | 2017-05-31 | 1254.71 RON | 0.00 RON | 0.00 RON |
| 765212 | 2017-04-30 | 1487.38 RON | 0.00 RON | 0.00 RON |
| 763806 | 2017-03-31 | 1497.68 RON | 0.00 RON | 0.00 RON |
| 762387 | 2017-02-28 | 1726.00 RON | 0.00 RON | 0.00 RON |
| 760968 | 2017-01-31 | 2239.31 RON | 0.00 RON | 0.00 RON |
| 759028 | 2016-12-31 | 1929.74 RON | 0.00 RON | 0.00 RON |
| 757589 | 2016-11-30 | 1624.29 RON | 0.00 RON | 0.00 RON |
| 756178 | 2016-10-31 | 1458.59 RON | 0.00 RON | 0.00 RON |
| 754863 | 2016-09-30 | 997.22 RON | 0.00 RON | 0.00 RON |
| 753580 | 2016-08-31 | 906.43 RON | 0.00 RON | 0.00 RON |
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