| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778878 | 2018-03-31 | 6198.52 RON | 0.00 RON | 0.00 RON |
| 777538 | 2018-02-28 | 5649.84 RON | 0.00 RON | 0.00 RON |
| 776190 | 2018-01-31 | 5926.07 RON | 0.00 RON | 0.00 RON |
| 774742 | 2017-12-31 | 6128.51 RON | 0.00 RON | 0.00 RON |
| 773378 | 2017-11-30 | 5086.30 RON | 0.00 RON | 0.00 RON |
| 772027 | 2017-10-31 | 3119.16 RON | 0.00 RON | 0.00 RON |
| 770774 | 2017-09-30 | 889.22 RON | 0.00 RON | 0.00 RON |
| 769534 | 2017-08-31 | 855.17 RON | 0.00 RON | 0.00 RON |
| 768285 | 2017-07-31 | 826.79 RON | 0.00 RON | 0.00 RON |
| 767019 | 2017-06-30 | 918.48 RON | 0.00 RON | 0.00 RON |
| 765734 | 2017-05-31 | 883.54 RON | 0.00 RON | 0.00 RON |
| 764344 | 2017-04-30 | 3848.30 RON | 0.00 RON | 0.00 RON |
| 762930 | 2017-03-31 | 4498.89 RON | 0.00 RON | 0.00 RON |
| 761514 | 2017-02-28 | 6393.25 RON | 0.00 RON | 0.00 RON |
| 760093 | 2017-01-31 | 8258.98 RON | 0.00 RON | 0.00 RON |
| 758154 | 2016-12-31 | 8004.32 RON | 0.00 RON | 0.00 RON |
| 756709 | 2016-11-30 | 5492.02 RON | 0.00 RON | 0.00 RON |
| 755302 | 2016-10-31 | 4048.70 RON | 0.00 RON | 0.00 RON |
| 754007 | 2016-09-30 | 794.63 RON | 0.00 RON | 0.00 RON |
| 752725 | 2016-08-31 | 788.95 RON | 0.00 RON | 0.00 RON |
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