| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778891 | 2018-03-31 | 8380.34 RON | 0.00 RON | 0.00 RON |
| 777550 | 2018-02-28 | 9699.94 RON | 0.00 RON | 0.00 RON |
| 776204 | 2018-01-31 | 9435.41 RON | 0.00 RON | 0.00 RON |
| 774758 | 2017-12-31 | 10722.91 RON | 0.00 RON | 0.00 RON |
| 773392 | 2017-11-30 | 8249.26 RON | 0.00 RON | 0.00 RON |
| 772041 | 2017-10-31 | 5166.90 RON | 0.00 RON | 0.00 RON |
| 770789 | 2017-09-30 | 1178.95 RON | 0.00 RON | 0.00 RON |
| 769549 | 2017-08-31 | 1109.73 RON | 0.00 RON | 0.00 RON |
| 768300 | 2017-07-31 | 1096.27 RON | 0.00 RON | 0.00 RON |
| 767034 | 2017-06-30 | 1272.19 RON | 0.00 RON | 0.00 RON |
| 765749 | 2017-05-31 | 1308.70 RON | 0.00 RON | 0.00 RON |
| 764360 | 2017-04-30 | 5781.32 RON | 0.00 RON | 0.00 RON |
| 762946 | 2017-03-31 | 7168.74 RON | 0.00 RON | 0.00 RON |
| 761530 | 2017-02-28 | 10079.38 RON | 0.00 RON | 0.00 RON |
| 760108 | 2017-01-31 | 13205.29 RON | 0.00 RON | 0.00 RON |
| 758169 | 2016-12-31 | 12943.18 RON | 0.00 RON | 0.00 RON |
| 756725 | 2016-11-30 | 8691.87 RON | 0.00 RON | 0.00 RON |
| 755318 | 2016-10-31 | 6522.63 RON | 0.00 RON | 0.00 RON |
| 754022 | 2016-09-30 | 913.83 RON | 0.00 RON | 0.00 RON |
| 752740 | 2016-08-31 | 877.53 RON | 0.00 RON | 0.00 RON |
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