| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778907 | 2018-03-31 | 9121.94 RON | 0.00 RON | 0.00 RON |
| 777566 | 2018-02-28 | 8437.03 RON | 0.00 RON | 0.00 RON |
| 776220 | 2018-01-31 | 8838.14 RON | 0.00 RON | 0.00 RON |
| 774774 | 2017-12-31 | 10109.54 RON | 0.00 RON | 0.00 RON |
| 773409 | 2017-11-30 | 7002.95 RON | 0.00 RON | 0.00 RON |
| 772059 | 2017-10-31 | 4410.97 RON | 0.00 RON | 0.00 RON |
| 770806 | 2017-09-30 | 2072.49 RON | 0.00 RON | 0.00 RON |
| 769566 | 2017-08-31 | 1625.99 RON | 0.00 RON | 0.00 RON |
| 768317 | 2017-07-31 | 1805.73 RON | 0.00 RON | 0.00 RON |
| 767051 | 2017-06-30 | 1985.46 RON | 0.00 RON | 0.00 RON |
| 765766 | 2017-05-31 | 2028.98 RON | 0.00 RON | 0.00 RON |
| 764378 | 2017-04-30 | 4942.60 RON | 0.00 RON | 0.00 RON |
| 762964 | 2017-03-31 | 5937.78 RON | 0.00 RON | 0.00 RON |
| 761548 | 2017-02-28 | 8793.28 RON | 0.00 RON | 0.00 RON |
| 760126 | 2017-01-31 | 13072.33 RON | 0.00 RON | 0.00 RON |
| 758187 | 2016-12-31 | 11738.55 RON | 0.00 RON | 0.00 RON |
| 756744 | 2016-11-30 | 7542.18 RON | 0.00 RON | 0.00 RON |
| 755336 | 2016-10-31 | 5290.72 RON | 0.00 RON | 0.00 RON |
| 754039 | 2016-09-30 | 1907.91 RON | 0.00 RON | 0.00 RON |
| 752758 | 2016-08-31 | 1826.55 RON | 0.00 RON | 0.00 RON |
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