| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779991 | 2018-03-31 | 11055.55 RON | 0.00 RON | 0.00 RON |
| 779992 | 2018-03-31 | 4067.34 RON | 0.00 RON | 0.00 RON |
| 778648 | 2018-02-28 | 11888.81 RON | 0.00 RON | 0.00 RON |
| 778649 | 2018-02-28 | 4221.16 RON | 0.00 RON | 0.00 RON |
| 777305 | 2018-01-31 | 11955.58 RON | 0.00 RON | 0.00 RON |
| 777306 | 2018-01-31 | 4220.95 RON | 0.00 RON | 0.00 RON |
| 775859 | 2017-12-31 | 14086.65 RON | 0.00 RON | 0.00 RON |
| 775860 | 2017-12-31 | 4718.75 RON | 0.00 RON | 0.00 RON |
| 774492 | 2017-11-30 | 10298.68 RON | 0.00 RON | 0.00 RON |
| 774493 | 2017-11-30 | 3305.76 RON | 0.00 RON | 0.00 RON |
| 773143 | 2017-10-31 | 4908.51 RON | 0.00 RON | 0.00 RON |
| 773144 | 2017-10-31 | 1141.83 RON | 0.00 RON | 0.00 RON |
| 771857 | 2017-09-30 | 403.16 RON | 0.00 RON | 0.00 RON |
| 771858 | 2017-09-30 | 135.77 RON | 0.00 RON | 0.00 RON |
| 770619 | 2017-08-31 | 403.16 RON | 0.00 RON | 0.00 RON |
| 770620 | 2017-08-31 | 169.72 RON | 0.00 RON | 0.00 RON |
| 769379 | 2017-07-31 | 406.74 RON | 0.00 RON | 0.00 RON |
| 769380 | 2017-07-31 | 169.72 RON | 0.00 RON | 0.00 RON |
| 768115 | 2017-06-30 | 399.58 RON | 0.00 RON | 0.00 RON |
| 768116 | 2017-06-30 | 179.29 RON | 0.00 RON | 0.00 RON |
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