| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779761 | 2018-03-31 | 12814.24 RON | 0.00 RON | 0.00 RON |
| 778422 | 2018-02-28 | 14042.13 RON | 0.00 RON | 0.00 RON |
| 777078 | 2018-01-31 | 13553.99 RON | 0.00 RON | 0.00 RON |
| 775633 | 2017-12-31 | 16965.20 RON | 0.00 RON | 0.00 RON |
| 774268 | 2017-11-30 | 11417.98 RON | 0.00 RON | 0.00 RON |
| 772922 | 2017-10-31 | 6018.33 RON | 0.00 RON | 0.00 RON |
| 771648 | 2017-09-30 | 1347.08 RON | 0.00 RON | 0.00 RON |
| 770414 | 2017-08-31 | 1116.26 RON | 0.00 RON | 0.00 RON |
| 769170 | 2017-07-31 | 1411.40 RON | 0.00 RON | 0.00 RON |
| 767903 | 2017-06-30 | 1517.36 RON | 0.00 RON | 0.00 RON |
| 766628 | 2017-05-31 | 1680.07 RON | 0.00 RON | 0.00 RON |
| 765267 | 2017-04-30 | 7836.49 RON | 0.00 RON | 0.00 RON |
| 763862 | 2017-03-31 | 9081.40 RON | 0.00 RON | 0.00 RON |
| 762443 | 2017-02-28 | 15241.63 RON | 0.00 RON | 0.00 RON |
| 761024 | 2017-01-31 | 21123.72 RON | 0.00 RON | 0.00 RON |
| 759084 | 2016-12-31 | 20100.24 RON | 0.00 RON | 0.00 RON |
| 757647 | 2016-11-30 | 15192.48 RON | 0.00 RON | 0.00 RON |
| 756234 | 2016-10-31 | 9560.10 RON | 0.00 RON | 0.00 RON |
| 754918 | 2016-09-30 | 1437.89 RON | 0.00 RON | 0.00 RON |
| 753636 | 2016-08-31 | 1350.86 RON | 0.00 RON | 0.00 RON |
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