| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778950 | 2018-03-31 | 4934.23 RON | 0.00 RON | 0.00 RON |
| 777608 | 2018-02-28 | 4763.95 RON | 0.00 RON | 0.00 RON |
| 776263 | 2018-01-31 | 4763.94 RON | 0.00 RON | 0.00 RON |
| 774817 | 2017-12-31 | 5335.33 RON | 0.00 RON | 0.00 RON |
| 773452 | 2017-11-30 | 4162.31 RON | 0.00 RON | 0.00 RON |
| 772102 | 2017-10-31 | 1767.09 RON | 0.00 RON | 0.00 RON |
| 770849 | 2017-09-30 | 658.40 RON | 0.00 RON | 0.00 RON |
| 769610 | 2017-08-31 | 726.50 RON | 0.00 RON | 0.00 RON |
| 768362 | 2017-07-31 | 735.96 RON | 0.00 RON | 0.00 RON |
| 767096 | 2017-06-30 | 760.56 RON | 0.00 RON | 0.00 RON |
| 765811 | 2017-05-31 | 781.38 RON | 0.00 RON | 0.00 RON |
| 764423 | 2017-04-30 | 2408.47 RON | 0.00 RON | 0.00 RON |
| 763009 | 2017-03-31 | 3097.13 RON | 0.00 RON | 0.00 RON |
| 761592 | 2017-02-28 | 5059.10 RON | 0.00 RON | 0.00 RON |
| 760170 | 2017-01-31 | 7518.64 RON | 0.00 RON | 0.00 RON |
| 758232 | 2016-12-31 | 7072.17 RON | 0.00 RON | 0.00 RON |
| 756788 | 2016-11-30 | 4623.96 RON | 0.00 RON | 0.00 RON |
| 755382 | 2016-10-31 | 2989.31 RON | 0.00 RON | 0.00 RON |
| 754085 | 2016-09-30 | 826.79 RON | 0.00 RON | 0.00 RON |
| 752802 | 2016-08-31 | 760.58 RON | 0.00 RON | 0.00 RON |
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