| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 781287 | 2018-04-30 | 2259.16 RON | 0.00 RON | 0.00 RON |
| 779956 | 2018-03-31 | 6121.24 RON | 0.00 RON | 0.00 RON |
| 778614 | 2018-02-28 | 5849.89 RON | 0.00 RON | 0.00 RON |
| 777271 | 2018-01-31 | 6027.24 RON | 0.00 RON | 0.00 RON |
| 775823 | 2017-12-31 | 6524.09 RON | 0.00 RON | 0.00 RON |
| 774458 | 2017-11-30 | 4433.34 RON | 0.00 RON | 0.00 RON |
| 773109 | 2017-10-31 | 2799.25 RON | 0.00 RON | 0.00 RON |
| 771832 | 2017-09-30 | 1239.57 RON | 0.00 RON | 0.00 RON |
| 770594 | 2017-08-31 | 994.41 RON | 0.00 RON | 0.00 RON |
| 769353 | 2017-07-31 | 1231.42 RON | 0.00 RON | 0.00 RON |
| 768087 | 2017-06-30 | 1276.35 RON | 0.00 RON | 0.00 RON |
| 766812 | 2017-05-31 | 1470.63 RON | 0.00 RON | 0.00 RON |
| 765465 | 2017-04-30 | 3442.48 RON | 0.00 RON | 0.00 RON |
| 764066 | 2017-03-31 | 3928.09 RON | 0.00 RON | 0.00 RON |
| 762650 | 2017-02-28 | 5170.43 RON | 0.00 RON | 0.00 RON |
| 761230 | 2017-01-31 | 7037.89 RON | 0.00 RON | 0.00 RON |
| 759290 | 2016-12-31 | 5777.57 RON | 0.00 RON | 0.00 RON |
| 757854 | 2016-11-30 | 4325.91 RON | 0.00 RON | 0.00 RON |
| 756433 | 2016-10-31 | 2924.08 RON | 0.00 RON | 0.00 RON |
| 755109 | 2016-09-30 | 1282.92 RON | 0.00 RON | 0.00 RON |
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