| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778922 | 2018-03-31 | 10200.88 RON | 0.00 RON | 0.00 RON |
| 777580 | 2018-02-28 | 10163.04 RON | 0.00 RON | 0.00 RON |
| 776235 | 2018-01-31 | 10672.34 RON | 0.00 RON | 0.00 RON |
| 774789 | 2017-12-31 | 12287.59 RON | 0.00 RON | 0.00 RON |
| 773424 | 2017-11-30 | 9230.26 RON | 0.00 RON | 0.00 RON |
| 772073 | 2017-10-31 | 4840.04 RON | 0.00 RON | 0.00 RON |
| 770821 | 2017-09-30 | 883.32 RON | 0.00 RON | 0.00 RON |
| 769582 | 2017-08-31 | 883.44 RON | 0.00 RON | 0.00 RON |
| 768333 | 2017-07-31 | 900.46 RON | 0.00 RON | 0.00 RON |
| 767067 | 2017-06-30 | 881.44 RON | 0.00 RON | 0.00 RON |
| 765782 | 2017-05-31 | 938.29 RON | 0.00 RON | 0.00 RON |
| 764394 | 2017-04-30 | 6643.38 RON | 0.00 RON | 0.00 RON |
| 762980 | 2017-03-31 | 8010.84 RON | 0.00 RON | 0.00 RON |
| 761563 | 2017-02-28 | 11219.33 RON | 0.00 RON | 0.00 RON |
| 760141 | 2017-01-31 | 16403.29 RON | 0.00 RON | 0.00 RON |
| 758203 | 2016-12-31 | 15086.53 RON | 0.00 RON | 0.00 RON |
| 756759 | 2016-11-30 | 10739.23 RON | 0.00 RON | 0.00 RON |
| 755353 | 2016-10-31 | 5938.89 RON | 0.00 RON | 0.00 RON |
| 754056 | 2016-09-30 | 810.74 RON | 0.00 RON | 0.00 RON |
| 752774 | 2016-08-31 | 771.93 RON | 0.00 RON | 0.00 RON |
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