| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 781233 | 2018-04-30 | 1603.19 RON | 0.00 RON | 0.00 RON |
| 779901 | 2018-03-31 | 6794.01 RON | 0.00 RON | 0.00 RON |
| 778560 | 2018-02-28 | 6973.77 RON | 0.00 RON | 0.00 RON |
| 777217 | 2018-01-31 | 7026.75 RON | 0.00 RON | 0.00 RON |
| 775768 | 2017-12-31 | 7917.84 RON | 0.00 RON | 0.00 RON |
| 774403 | 2017-11-30 | 5866.97 RON | 0.00 RON | 0.00 RON |
| 773055 | 2017-10-31 | 3450.93 RON | 0.00 RON | 0.00 RON |
| 771780 | 2017-09-30 | 720.83 RON | 0.00 RON | 0.00 RON |
| 770542 | 2017-08-31 | 582.72 RON | 0.00 RON | 0.00 RON |
| 769302 | 2017-07-31 | 658.40 RON | 0.00 RON | 0.00 RON |
| 768035 | 2017-06-30 | 918.22 RON | 0.00 RON | 0.00 RON |
| 766760 | 2017-05-31 | 1012.40 RON | 0.00 RON | 0.00 RON |
| 765409 | 2017-04-30 | 4326.48 RON | 0.00 RON | 0.00 RON |
| 764010 | 2017-03-31 | 5823.07 RON | 0.00 RON | 0.00 RON |
| 762594 | 2017-02-28 | 7389.98 RON | 0.00 RON | 0.00 RON |
| 761174 | 2017-01-31 | 10710.37 RON | 0.00 RON | 0.00 RON |
| 759234 | 2016-12-31 | 9980.11 RON | 0.00 RON | 0.00 RON |
| 757798 | 2016-11-30 | 7066.49 RON | 0.00 RON | 0.00 RON |
| 756377 | 2016-10-31 | 4852.89 RON | 0.00 RON | 0.00 RON |
| 755056 | 2016-09-30 | 735.97 RON | 0.00 RON | 0.00 RON |
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