| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 781238 | 2018-04-30 | 1080.31 RON | 0.00 RON | 0.00 RON |
| 779906 | 2018-03-31 | 5352.35 RON | 0.00 RON | 0.00 RON |
| 778565 | 2018-02-28 | 5038.28 RON | 0.00 RON | 0.00 RON |
| 777222 | 2018-01-31 | 5344.78 RON | 0.00 RON | 0.00 RON |
| 775773 | 2017-12-31 | 6260.49 RON | 0.00 RON | 0.00 RON |
| 774408 | 2017-11-30 | 4569.07 RON | 0.00 RON | 0.00 RON |
| 773060 | 2017-10-31 | 2612.79 RON | 0.00 RON | 0.00 RON |
| 771785 | 2017-09-30 | 561.91 RON | 0.00 RON | 0.00 RON |
| 770547 | 2017-08-31 | 382.18 RON | 0.00 RON | 0.00 RON |
| 769307 | 2017-07-31 | 491.91 RON | 0.00 RON | 0.00 RON |
| 768040 | 2017-06-30 | 507.05 RON | 0.00 RON | 0.00 RON |
| 766765 | 2017-05-31 | 541.10 RON | 0.00 RON | 0.00 RON |
| 765414 | 2017-04-30 | 3382.82 RON | 0.00 RON | 0.00 RON |
| 764015 | 2017-03-31 | 3992.03 RON | 0.00 RON | 0.00 RON |
| 762599 | 2017-02-28 | 5825.35 RON | 0.00 RON | 0.00 RON |
| 761179 | 2017-01-31 | 7857.31 RON | 0.00 RON | 0.00 RON |
| 759239 | 2016-12-31 | 7176.22 RON | 0.00 RON | 0.00 RON |
| 757803 | 2016-11-30 | 6322.94 RON | 0.00 RON | 0.00 RON |
| 756382 | 2016-10-31 | 671.65 RON | 0.00 RON | 0.00 RON |
| 755061 | 2016-09-30 | 552.46 RON | 0.00 RON | 0.00 RON |
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