| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778904 | 2018-03-31 | 8466.51 RON | 0.00 RON | 0.00 RON |
| 777563 | 2018-02-28 | 8029.47 RON | 0.00 RON | 0.00 RON |
| 776217 | 2018-01-31 | 8610.68 RON | 0.00 RON | 0.00 RON |
| 775998 | 2017-12-31 | -2213.59 RON | 0.00 RON | 0.00 RON |
| 774771 | 2017-12-31 | 9809.82 RON | 0.00 RON | 0.00 RON |
| 773405 | 2017-11-30 | 9304.65 RON | 0.00 RON | 0.00 RON |
| 772055 | 2017-10-31 | 3590.94 RON | 0.00 RON | 0.00 RON |
| 770803 | 2017-09-30 | 985.71 RON | 0.00 RON | 0.00 RON |
| 769563 | 2017-08-31 | 787.05 RON | 0.00 RON | 0.00 RON |
| 768314 | 2017-07-31 | 989.51 RON | 0.00 RON | 0.00 RON |
| 767048 | 2017-06-30 | 1110.60 RON | 0.00 RON | 0.00 RON |
| 765763 | 2017-05-31 | 1162.66 RON | 0.00 RON | 0.00 RON |
| 764374 | 2017-04-30 | 5486.66 RON | 0.00 RON | 0.00 RON |
| 762960 | 2017-03-31 | 6574.56 RON | 0.00 RON | 0.00 RON |
| 761544 | 2017-02-28 | 9955.49 RON | 0.00 RON | 0.00 RON |
| 760122 | 2017-01-31 | 13900.20 RON | 0.00 RON | 0.00 RON |
| 758183 | 2016-12-31 | 13127.25 RON | 0.00 RON | 0.00 RON |
| 756739 | 2016-11-30 | 9255.48 RON | 0.00 RON | 0.00 RON |
| 755332 | 2016-10-31 | 5698.98 RON | 0.00 RON | 0.00 RON |
| 754036 | 2016-09-30 | 1299.88 RON | 0.00 RON | 0.00 RON |
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