| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 777255 | 2018-01-31 | 3816.36 RON | 0.00 RON | 0.00 RON |
| 775807 | 2017-12-31 | 4292.47 RON | 0.00 RON | 0.00 RON |
| 774442 | 2017-11-30 | 2878.81 RON | 0.00 RON | 0.00 RON |
| 773093 | 2017-10-31 | 1279.49 RON | 0.00 RON | 0.00 RON |
| 771816 | 2017-09-30 | 448.03 RON | 0.00 RON | 0.00 RON |
| 770578 | 2017-08-31 | 419.76 RON | 0.00 RON | 0.00 RON |
| 769337 | 2017-07-31 | 461.82 RON | 0.00 RON | 0.00 RON |
| 768071 | 2017-06-30 | 527.89 RON | 0.00 RON | 0.00 RON |
| 766795 | 2017-05-31 | 505.64 RON | 0.00 RON | 0.00 RON |
| 765448 | 2017-04-30 | 519.81 RON | 0.00 RON | 0.00 RON |
| 764049 | 2017-03-31 | 2386.75 RON | 0.00 RON | 0.00 RON |
| 762633 | 2017-02-28 | 3431.85 RON | 0.00 RON | 0.00 RON |
| 761213 | 2017-01-31 | 4236.62 RON | 0.00 RON | 0.00 RON |
| 759273 | 2016-12-31 | 4134.48 RON | 0.00 RON | 0.00 RON |
| 757837 | 2016-11-30 | 2968.23 RON | 0.00 RON | 0.00 RON |
| 756416 | 2016-10-31 | 1712.29 RON | 0.00 RON | 0.00 RON |
| 755092 | 2016-09-30 | 310.82 RON | 0.00 RON | 0.00 RON |
| 753813 | 2016-08-31 | 381.09 RON | 0.00 RON | 0.00 RON |
| 752522 | 2016-07-31 | 398.44 RON | 0.00 RON | 0.00 RON |
| 751200 | 2016-06-30 | 447.21 RON | 0.00 RON | 0.00 RON |
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