| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778881 | 2018-03-31 | 15184.87 RON | 0.00 RON | 0.00 RON |
| 777540 | 2018-02-28 | 17052.24 RON | 0.00 RON | 0.00 RON |
| 776192 | 2018-01-31 | 16893.31 RON | 0.00 RON | 0.00 RON |
| 774745 | 2017-12-31 | 20128.57 RON | 0.00 RON | 0.00 RON |
| 773380 | 2017-11-30 | 13879.41 RON | 0.00 RON | 0.00 RON |
| 772030 | 2017-10-31 | 7524.32 RON | 0.00 RON | 0.00 RON |
| 770777 | 2017-09-30 | 2137.92 RON | 0.00 RON | 0.00 RON |
| 769537 | 2017-08-31 | 2024.39 RON | 0.00 RON | 0.00 RON |
| 768288 | 2017-07-31 | 2731.99 RON | 0.00 RON | 0.00 RON |
| 767022 | 2017-06-30 | 2854.96 RON | 0.00 RON | 0.00 RON |
| 765737 | 2017-05-31 | 2974.16 RON | 0.00 RON | 0.00 RON |
| 764347 | 2017-04-30 | 10405.77 RON | 0.00 RON | 0.00 RON |
| 762933 | 2017-03-31 | 12426.39 RON | 0.00 RON | 0.00 RON |
| 761517 | 2017-02-28 | 18096.60 RON | 0.00 RON | 0.00 RON |
| 760095 | 2017-01-31 | 23613.56 RON | 0.00 RON | 0.00 RON |
| 758156 | 2016-12-31 | 22442.50 RON | 0.00 RON | 0.00 RON |
| 756712 | 2016-11-30 | 14711.93 RON | 0.00 RON | 0.00 RON |
| 755305 | 2016-10-31 | 11011.24 RON | 0.00 RON | 0.00 RON |
| 754010 | 2016-09-30 | 1857.91 RON | 0.00 RON | 0.00 RON |
| 752728 | 2016-08-31 | 1984.67 RON | 0.00 RON | 0.00 RON |
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