| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779930 | 2018-03-31 | 4194.48 RON | 0.00 RON | 0.00 RON |
| 778588 | 2018-02-28 | 4913.41 RON | 0.00 RON | 0.00 RON |
| 777245 | 2018-01-31 | 4987.19 RON | 0.00 RON | 0.00 RON |
| 775797 | 2017-12-31 | 5742.10 RON | 0.00 RON | 0.00 RON |
| 774432 | 2017-11-30 | 4105.54 RON | 0.00 RON | 0.00 RON |
| 773083 | 2017-10-31 | 1994.13 RON | 0.00 RON | 0.00 RON |
| 771808 | 2017-09-30 | 353.80 RON | 0.00 RON | 0.00 RON |
| 770570 | 2017-08-31 | 261.09 RON | 0.00 RON | 0.00 RON |
| 769329 | 2017-07-31 | 317.85 RON | 0.00 RON | 0.00 RON |
| 768063 | 2017-06-30 | 355.69 RON | 0.00 RON | 0.00 RON |
| 766787 | 2017-05-31 | 397.32 RON | 0.00 RON | 0.00 RON |
| 765438 | 2017-04-30 | 3129.30 RON | 0.00 RON | 0.00 RON |
| 764039 | 2017-03-31 | 3761.21 RON | 0.00 RON | 0.00 RON |
| 762623 | 2017-02-28 | 5901.02 RON | 0.00 RON | 0.00 RON |
| 761203 | 2017-01-31 | 8063.54 RON | 0.00 RON | 0.00 RON |
| 759263 | 2016-12-31 | 6786.48 RON | 0.00 RON | 0.00 RON |
| 757827 | 2016-11-30 | 4343.96 RON | 0.00 RON | 0.00 RON |
| 756406 | 2016-10-31 | 3165.26 RON | 0.00 RON | 0.00 RON |
| 755084 | 2016-09-30 | 406.78 RON | 0.00 RON | 0.00 RON |
| 753805 | 2016-08-31 | 314.06 RON | 0.00 RON | 0.00 RON |
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