| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779719 | 2018-03-31 | 5169.17 RON | 0.00 RON | 0.00 RON |
| 778380 | 2018-02-28 | 5265.69 RON | 0.00 RON | 0.00 RON |
| 777037 | 2018-01-31 | 5473.43 RON | 0.00 RON | 0.00 RON |
| 775590 | 2017-12-31 | 6300.51 RON | 0.00 RON | 0.00 RON |
| 774225 | 2017-11-30 | 4293.13 RON | 0.00 RON | 0.00 RON |
| 772879 | 2017-10-31 | 2330.33 RON | 0.00 RON | 0.00 RON |
| 771603 | 2017-09-30 | 712.99 RON | 0.00 RON | 0.00 RON |
| 770368 | 2017-08-31 | 567.31 RON | 0.00 RON | 0.00 RON |
| 769123 | 2017-07-31 | 636.17 RON | 0.00 RON | 0.00 RON |
| 767857 | 2017-06-30 | 734.12 RON | 0.00 RON | 0.00 RON |
| 766581 | 2017-05-31 | 811.31 RON | 0.00 RON | 0.00 RON |
| 765220 | 2017-04-30 | 3245.39 RON | 0.00 RON | 0.00 RON |
| 763814 | 2017-03-31 | 3645.64 RON | 0.00 RON | 0.00 RON |
| 762395 | 2017-02-28 | 5164.07 RON | 0.00 RON | 0.00 RON |
| 760976 | 2017-01-31 | 7291.25 RON | 0.00 RON | 0.00 RON |
| 759036 | 2016-12-31 | 6607.95 RON | 0.00 RON | 0.00 RON |
| 757597 | 2016-11-30 | 4656.83 RON | 0.00 RON | 0.00 RON |
| 756186 | 2016-10-31 | 3554.81 RON | 0.00 RON | 0.00 RON |
| 754871 | 2016-09-30 | 639.53 RON | 0.00 RON | 0.00 RON |
| 753588 | 2016-08-31 | 644.46 RON | 0.00 RON | 0.00 RON |
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