| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778883 | 2018-03-31 | 23006.18 RON | 0.00 RON | 0.00 RON |
| 777542 | 2018-02-28 | 26414.58 RON | 0.00 RON | 0.00 RON |
| 776194 | 2018-01-31 | 28539.97 RON | 0.00 RON | 0.00 RON |
| 774747 | 2017-12-31 | 30574.06 RON | 0.00 RON | 0.00 RON |
| 773382 | 2017-11-30 | 21214.53 RON | 0.00 RON | 0.00 RON |
| 772032 | 2017-10-31 | 11843.09 RON | 0.00 RON | 0.00 RON |
| 770779 | 2017-09-30 | 3089.08 RON | 0.00 RON | 0.00 RON |
| 769539 | 2017-08-31 | 2869.07 RON | 0.00 RON | 0.00 RON |
| 768290 | 2017-07-31 | 2873.59 RON | 0.00 RON | 0.00 RON |
| 767024 | 2017-06-30 | 3301.77 RON | 0.00 RON | 0.00 RON |
| 765739 | 2017-05-31 | 3403.56 RON | 0.00 RON | 0.00 RON |
| 764349 | 2017-04-30 | 14867.50 RON | 0.00 RON | 0.00 RON |
| 762935 | 2017-03-31 | 17680.36 RON | 0.00 RON | 0.00 RON |
| 761519 | 2017-02-28 | 25965.25 RON | 0.00 RON | 0.00 RON |
| 760097 | 2017-01-31 | 34969.09 RON | 0.00 RON | 0.00 RON |
| 758158 | 2016-12-31 | 33533.41 RON | 0.00 RON | 0.00 RON |
| 756714 | 2016-11-30 | 22663.85 RON | 0.00 RON | 0.00 RON |
| 755307 | 2016-10-31 | 16955.80 RON | 0.00 RON | 0.00 RON |
| 754012 | 2016-09-30 | 2298.74 RON | 0.00 RON | 0.00 RON |
| 752730 | 2016-08-31 | 2313.88 RON | 0.00 RON | 0.00 RON |
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