| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 775864 | 2017-12-31 | 8341.94 RON | 0.00 RON | 0.00 RON |
| 774497 | 2017-11-30 | 5503.68 RON | 0.00 RON | 0.00 RON |
| 773148 | 2017-10-31 | 1742.16 RON | 0.00 RON | 0.00 RON |
| 765506 | 2017-04-30 | 1775.12 RON | 0.00 RON | 0.00 RON |
| 764108 | 2017-03-31 | 3874.84 RON | 0.00 RON | 0.00 RON |
| 762692 | 2017-02-28 | 5459.78 RON | 0.00 RON | 0.00 RON |
| 761272 | 2017-01-31 | 8003.31 RON | 0.00 RON | 0.00 RON |
| 759331 | 2016-12-31 | 6393.04 RON | 0.00 RON | 0.00 RON |
| 757895 | 2016-11-30 | 6086.17 RON | 0.00 RON | 0.00 RON |
| 756471 | 2016-10-31 | 3907.40 RON | 0.00 RON | 0.00 RON |
| 728249 | 2016-04-30 | 1028.00 RON | 0.00 RON | 0.00 RON |
| 726798 | 2016-03-31 | 4347.25 RON | 0.00 RON | 0.00 RON |
| 725322 | 2016-02-29 | 5584.93 RON | 0.00 RON | 0.00 RON |
| 701325 | 2016-01-31 | 6152.65 RON | 0.00 RON | 0.00 RON |
| 616988 | 2015-12-31 | 7163.68 RON | 0.00 RON | 0.00 RON |
| 615515 | 2015-11-30 | 4854.18 RON | 0.00 RON | 0.00 RON |
| 614063 | 2015-10-31 | 2195.89 RON | 0.00 RON | 0.00 RON |
| 605856 | 2015-04-30 | 2121.90 RON | 0.00 RON | 0.00 RON |
| 604365 | 2015-03-31 | 5134.27 RON | 0.00 RON | 0.00 RON |
| 602863 | 2015-02-28 | 5966.63 RON | 0.00 RON | 0.00 RON |
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