| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778880 | 2018-03-31 | 5155.59 RON | 0.00 RON | 0.00 RON |
| 777539 | 2018-02-28 | 5675.89 RON | 0.00 RON | 0.00 RON |
| 776191 | 2018-01-31 | 5736.40 RON | 0.00 RON | 0.00 RON |
| 774744 | 2017-12-31 | 6169.69 RON | 0.00 RON | 0.00 RON |
| 773379 | 2017-11-30 | 4790.44 RON | 0.00 RON | 0.00 RON |
| 772029 | 2017-10-31 | 2141.69 RON | 0.00 RON | 0.00 RON |
| 770776 | 2017-09-30 | 753.00 RON | 0.00 RON | 0.00 RON |
| 769536 | 2017-08-31 | 684.89 RON | 0.00 RON | 0.00 RON |
| 768287 | 2017-07-31 | 824.90 RON | 0.00 RON | 0.00 RON |
| 767021 | 2017-06-30 | 775.70 RON | 0.00 RON | 0.00 RON |
| 765736 | 2017-05-31 | 1648.50 RON | 0.00 RON | 0.00 RON |
| 764346 | 2017-04-30 | 2813.35 RON | 0.00 RON | 0.00 RON |
| 762932 | 2017-03-31 | 3409.32 RON | 0.00 RON | 0.00 RON |
| 761516 | 2017-02-28 | 5619.12 RON | 0.00 RON | 0.00 RON |
| 760094 | 2017-01-31 | 8551.36 RON | 0.00 RON | 0.00 RON |
| 758155 | 2016-12-31 | 7783.55 RON | 0.00 RON | 0.00 RON |
| 756711 | 2016-11-30 | 4943.70 RON | 0.00 RON | 0.00 RON |
| 755304 | 2016-10-31 | 3532.31 RON | 0.00 RON | 0.00 RON |
| 754009 | 2016-09-30 | 756.79 RON | 0.00 RON | 0.00 RON |
| 752727 | 2016-08-31 | 718.94 RON | 0.00 RON | 0.00 RON |
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