| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 782791 | 2018-06-30 | 1077.96 RON | 0.00 RON | 0.00 RON |
| 781568 | 2018-05-31 | 1224.46 RON | 0.00 RON | 0.00 RON |
| 780245 | 2018-04-30 | 2946.01 RON | 0.00 RON | 0.00 RON |
| 778900 | 2018-03-31 | 13329.52 RON | 0.00 RON | 0.00 RON |
| 777559 | 2018-02-28 | 15127.39 RON | 0.00 RON | 0.00 RON |
| 776213 | 2018-01-31 | 15386.62 RON | 0.00 RON | 0.00 RON |
| 774767 | 2017-12-31 | 16149.10 RON | 0.00 RON | 0.00 RON |
| 773401 | 2017-11-30 | 13225.21 RON | 0.00 RON | 0.00 RON |
| 772051 | 2017-10-31 | 6758.97 RON | 0.00 RON | 0.00 RON |
| 770799 | 2017-09-30 | 1397.66 RON | 0.00 RON | 0.00 RON |
| 769559 | 2017-08-31 | 1197.61 RON | 0.00 RON | 0.00 RON |
| 768310 | 2017-07-31 | 1302.90 RON | 0.00 RON | 0.00 RON |
| 767044 | 2017-06-30 | 1536.66 RON | 0.00 RON | 0.00 RON |
| 765759 | 2017-05-31 | 1577.93 RON | 0.00 RON | 0.00 RON |
| 764370 | 2017-04-30 | 9405.36 RON | 0.00 RON | 0.00 RON |
| 762956 | 2017-03-31 | 11283.34 RON | 0.00 RON | 0.00 RON |
| 761540 | 2017-02-28 | 16146.65 RON | 0.00 RON | 0.00 RON |
| 760118 | 2017-01-31 | 22278.80 RON | 0.00 RON | 0.00 RON |
| 758179 | 2016-12-31 | 19889.45 RON | 0.00 RON | 0.00 RON |
| 756735 | 2016-11-30 | 12561.64 RON | 0.00 RON | 0.00 RON |
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