| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778899 | 2018-03-31 | 5026.93 RON | 0.00 RON | 0.00 RON |
| 777558 | 2018-02-28 | 5569.93 RON | 0.00 RON | 0.00 RON |
| 776212 | 2018-01-31 | 5732.63 RON | 0.00 RON | 0.00 RON |
| 774766 | 2017-12-31 | 5997.52 RON | 0.00 RON | 0.00 RON |
| 773400 | 2017-11-30 | 4640.98 RON | 0.00 RON | 0.00 RON |
| 772050 | 2017-10-31 | 2103.86 RON | 0.00 RON | 0.00 RON |
| 770798 | 2017-09-30 | 650.83 RON | 0.00 RON | 0.00 RON |
| 769558 | 2017-08-31 | 546.78 RON | 0.00 RON | 0.00 RON |
| 768309 | 2017-07-31 | 630.02 RON | 0.00 RON | 0.00 RON |
| 767043 | 2017-06-30 | 703.81 RON | 0.00 RON | 0.00 RON |
| 765758 | 2017-05-31 | 737.86 RON | 0.00 RON | 0.00 RON |
| 764369 | 2017-04-30 | 2841.72 RON | 0.00 RON | 0.00 RON |
| 762955 | 2017-03-31 | 3836.89 RON | 0.00 RON | 0.00 RON |
| 761539 | 2017-02-28 | 5742.09 RON | 0.00 RON | 0.00 RON |
| 760117 | 2017-01-31 | 7900.82 RON | 0.00 RON | 0.00 RON |
| 758178 | 2016-12-31 | 7102.44 RON | 0.00 RON | 0.00 RON |
| 756734 | 2016-11-30 | 4124.48 RON | 0.00 RON | 0.00 RON |
| 755327 | 2016-10-31 | 3199.31 RON | 0.00 RON | 0.00 RON |
| 754031 | 2016-09-30 | 605.42 RON | 0.00 RON | 0.00 RON |
| 752749 | 2016-08-31 | 578.94 RON | 0.00 RON | 0.00 RON |
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