| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778906 | 2018-03-31 | 10593.08 RON | 0.00 RON | 0.00 RON |
| 777565 | 2018-02-28 | 10082.25 RON | 0.00 RON | 0.00 RON |
| 776219 | 2018-01-31 | 10693.35 RON | 0.00 RON | 0.00 RON |
| 774773 | 2017-12-31 | 12628.84 RON | 0.00 RON | 0.00 RON |
| 773407 | 2017-11-30 | 9463.58 RON | 0.00 RON | 0.00 RON |
| 772057 | 2017-10-31 | 5002.35 RON | 0.00 RON | 0.00 RON |
| 770804 | 2017-09-30 | 1061.38 RON | 0.00 RON | 0.00 RON |
| 769564 | 2017-08-31 | 853.28 RON | 0.00 RON | 0.00 RON |
| 768315 | 2017-07-31 | 993.28 RON | 0.00 RON | 0.00 RON |
| 767049 | 2017-06-30 | 1182.48 RON | 0.00 RON | 0.00 RON |
| 765764 | 2017-05-31 | 1309.24 RON | 0.00 RON | 0.00 RON |
| 764376 | 2017-04-30 | 6795.92 RON | 0.00 RON | 0.00 RON |
| 762962 | 2017-03-31 | 8301.92 RON | 0.00 RON | 0.00 RON |
| 761546 | 2017-02-28 | 12342.16 RON | 0.00 RON | 0.00 RON |
| 760124 | 2017-01-31 | 16857.36 RON | 0.00 RON | 0.00 RON |
| 758185 | 2016-12-31 | 18185.57 RON | 0.00 RON | 0.00 RON |
| 756742 | 2016-11-30 | 12521.03 RON | 0.00 RON | 0.00 RON |
| 755334 | 2016-10-31 | 5658.87 RON | 0.00 RON | 0.00 RON |
| 754037 | 2016-09-30 | 972.47 RON | 0.00 RON | 0.00 RON |
| 752756 | 2016-08-31 | 841.92 RON | 0.00 RON | 0.00 RON |
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