| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778388 | 2018-02-28 | 5148.02 RON | 0.00 RON | 0.00 RON |
| 777045 | 2018-01-31 | 5119.64 RON | 0.00 RON | 0.00 RON |
| 775598 | 2017-12-31 | 6319.15 RON | 0.00 RON | 0.00 RON |
| 774233 | 2017-11-30 | 4504.76 RON | 0.00 RON | 0.00 RON |
| 772887 | 2017-10-31 | 2223.05 RON | 0.00 RON | 0.00 RON |
| 771611 | 2017-09-30 | 546.78 RON | 0.00 RON | 0.00 RON |
| 770376 | 2017-08-31 | 425.69 RON | 0.00 RON | 0.00 RON |
| 769131 | 2017-07-31 | 529.75 RON | 0.00 RON | 0.00 RON |
| 767865 | 2017-06-30 | 510.83 RON | 0.00 RON | 0.00 RON |
| 766589 | 2017-05-31 | 484.34 RON | 0.00 RON | 0.00 RON |
| 765228 | 2017-04-30 | 2853.07 RON | 0.00 RON | 0.00 RON |
| 763822 | 2017-03-31 | 3377.15 RON | 0.00 RON | 0.00 RON |
| 762403 | 2017-02-28 | 5104.51 RON | 0.00 RON | 0.00 RON |
| 760984 | 2017-01-31 | 7109.99 RON | 0.00 RON | 0.00 RON |
| 759044 | 2016-12-31 | 6829.99 RON | 0.00 RON | 0.00 RON |
| 757605 | 2016-11-30 | 4790.46 RON | 0.00 RON | 0.00 RON |
| 756194 | 2016-10-31 | 3252.29 RON | 0.00 RON | 0.00 RON |
| 754879 | 2016-09-30 | 482.45 RON | 0.00 RON | 0.00 RON |
| 753596 | 2016-08-31 | 533.53 RON | 0.00 RON | 0.00 RON |
| 752302 | 2016-07-31 | 563.81 RON | 0.00 RON | 0.00 RON |
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