| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779757 | 2018-03-31 | 10283.24 RON | 0.00 RON | 0.00 RON |
| 778418 | 2018-02-28 | 11106.68 RON | 0.00 RON | 0.00 RON |
| 777074 | 2018-01-31 | 10543.28 RON | 0.00 RON | 0.00 RON |
| 775629 | 2017-12-31 | 12722.80 RON | 0.00 RON | 0.00 RON |
| 774264 | 2017-11-30 | 8582.53 RON | 0.00 RON | 0.00 RON |
| 772919 | 2017-10-31 | 4849.52 RON | 0.00 RON | 0.00 RON |
| 771644 | 2017-09-30 | 1392.65 RON | 0.00 RON | 0.00 RON |
| 770410 | 2017-08-31 | 1179.42 RON | 0.00 RON | 0.00 RON |
| 769166 | 2017-07-31 | 1345.32 RON | 0.00 RON | 0.00 RON |
| 767899 | 2017-06-30 | 1473.11 RON | 0.00 RON | 0.00 RON |
| 766624 | 2017-05-31 | 1644.64 RON | 0.00 RON | 0.00 RON |
| 765264 | 2017-04-30 | 5295.42 RON | 0.00 RON | 0.00 RON |
| 763858 | 2017-03-31 | 6780.51 RON | 0.00 RON | 0.00 RON |
| 762440 | 2017-02-28 | 11530.55 RON | 0.00 RON | 0.00 RON |
| 761021 | 2017-01-31 | 15358.13 RON | 0.00 RON | 0.00 RON |
| 759080 | 2016-12-31 | 13690.14 RON | 0.00 RON | 0.00 RON |
| 757643 | 2016-11-30 | 9597.82 RON | 0.00 RON | 0.00 RON |
| 756230 | 2016-10-31 | 6665.67 RON | 0.00 RON | 0.00 RON |
| 754914 | 2016-09-30 | 1237.08 RON | 0.00 RON | 0.00 RON |
| 753631 | 2016-08-31 | 1133.00 RON | 0.00 RON | 0.00 RON |
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