| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779713 | 2018-03-31 | 16499.22 RON | 0.00 RON | 0.00 RON |
| 778374 | 2018-02-28 | 16843.61 RON | 0.00 RON | 0.00 RON |
| 777031 | 2018-01-31 | 17527.50 RON | 0.00 RON | 0.00 RON |
| 775584 | 2017-12-31 | 19783.30 RON | 0.00 RON | 0.00 RON |
| 774219 | 2017-11-30 | 12500.52 RON | 0.00 RON | 0.00 RON |
| 772873 | 2017-10-31 | 7589.72 RON | 0.00 RON | 0.00 RON |
| 771597 | 2017-09-30 | 2329.80 RON | 0.00 RON | 0.00 RON |
| 770362 | 2017-08-31 | 1888.82 RON | 0.00 RON | 0.00 RON |
| 769117 | 2017-07-31 | 2123.91 RON | 0.00 RON | 0.00 RON |
| 767851 | 2017-06-30 | 2238.42 RON | 0.00 RON | 0.00 RON |
| 766575 | 2017-05-31 | 2653.74 RON | 0.00 RON | 0.00 RON |
| 765214 | 2017-04-30 | 10378.63 RON | 0.00 RON | 0.00 RON |
| 763808 | 2017-03-31 | 12047.94 RON | 0.00 RON | 0.00 RON |
| 762389 | 2017-02-28 | 17300.65 RON | 0.00 RON | 0.00 RON |
| 760970 | 2017-01-31 | 25214.66 RON | 0.00 RON | 0.00 RON |
| 759030 | 2016-12-31 | 23025.77 RON | 0.00 RON | 0.00 RON |
| 757591 | 2016-11-30 | 16385.20 RON | 0.00 RON | 0.00 RON |
| 756180 | 2016-10-31 | 11784.86 RON | 0.00 RON | 0.00 RON |
| 754865 | 2016-09-30 | 1943.09 RON | 0.00 RON | 0.00 RON |
| 753582 | 2016-08-31 | 1843.53 RON | 0.00 RON | 0.00 RON |
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