| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778951 | 2018-03-31 | 9236.55 RON | 0.00 RON | 0.00 RON |
| 777610 | 2018-02-28 | 8776.80 RON | 0.00 RON | 0.00 RON |
| 776265 | 2018-01-31 | 9071.95 RON | 0.00 RON | 0.00 RON |
| 774819 | 2017-12-31 | 10778.50 RON | 0.00 RON | 0.00 RON |
| 773454 | 2017-11-30 | 7526.22 RON | 0.00 RON | 0.00 RON |
| 774632 | 2017-11-30 | 659.99 RON | 0.00 RON | 0.00 RON |
| 772104 | 2017-10-31 | 2431.18 RON | 0.00 RON | 0.00 RON |
| 770851 | 2017-09-30 | 1324.37 RON | 0.00 RON | 0.00 RON |
| 769612 | 2017-08-31 | 1358.42 RON | 0.00 RON | 0.00 RON |
| 768364 | 2017-07-31 | 1464.37 RON | 0.00 RON | 0.00 RON |
| 767098 | 2017-06-30 | 1627.09 RON | 0.00 RON | 0.00 RON |
| 765813 | 2017-05-31 | 1782.23 RON | 0.00 RON | 0.00 RON |
| 764425 | 2017-04-30 | 5382.63 RON | 0.00 RON | 0.00 RON |
| 763011 | 2017-03-31 | 6926.46 RON | 0.00 RON | 0.00 RON |
| 761594 | 2017-02-28 | 9643.33 RON | 0.00 RON | 0.00 RON |
| 760172 | 2017-01-31 | 14971.09 RON | 0.00 RON | 0.00 RON |
| 758234 | 2016-12-31 | 13427.27 RON | 0.00 RON | 0.00 RON |
| 756790 | 2016-11-30 | 8816.56 RON | 0.00 RON | 0.00 RON |
| 755384 | 2016-10-31 | 5274.80 RON | 0.00 RON | 0.00 RON |
| 754087 | 2016-09-30 | 1494.66 RON | 0.00 RON | 0.00 RON |
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