| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779972 | 2018-03-31 | 6762.87 RON | 0.00 RON | 0.00 RON |
| 778630 | 2018-02-28 | 6305.01 RON | 0.00 RON | 0.00 RON |
| 777287 | 2018-01-31 | 6806.39 RON | 0.00 RON | 0.00 RON |
| 775840 | 2017-12-31 | 7805.34 RON | 0.00 RON | 0.00 RON |
| 774474 | 2017-11-30 | 5616.87 RON | 0.00 RON | 0.00 RON |
| 773125 | 2017-10-31 | 3319.19 RON | 0.00 RON | 0.00 RON |
| 771848 | 2017-09-30 | 832.46 RON | 0.00 RON | 0.00 RON |
| 770610 | 2017-08-31 | 857.06 RON | 0.00 RON | 0.00 RON |
| 769370 | 2017-07-31 | 972.47 RON | 0.00 RON | 0.00 RON |
| 768104 | 2017-06-30 | 1063.28 RON | 0.00 RON | 0.00 RON |
| 766827 | 2017-05-31 | 1125.72 RON | 0.00 RON | 0.00 RON |
| 765482 | 2017-04-30 | 3799.44 RON | 0.00 RON | 0.00 RON |
| 764083 | 2017-03-31 | 4504.60 RON | 0.00 RON | 0.00 RON |
| 762667 | 2017-02-28 | 6223.55 RON | 0.00 RON | 0.00 RON |
| 761247 | 2017-01-31 | 9692.02 RON | 0.00 RON | 0.00 RON |
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