| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778954 | 2018-03-31 | 14752.70 RON | 0.00 RON | 0.00 RON |
| 777613 | 2018-02-28 | 13751.69 RON | 0.00 RON | 0.00 RON |
| 776268 | 2018-01-31 | 15031.63 RON | 0.00 RON | 0.00 RON |
| 774822 | 2017-12-31 | 17493.07 RON | 0.00 RON | 0.00 RON |
| 773457 | 2017-11-30 | 12668.57 RON | 0.00 RON | 0.00 RON |
| 772107 | 2017-10-31 | 8298.14 RON | 0.00 RON | 0.00 RON |
| 770855 | 2017-09-30 | 2618.49 RON | 0.00 RON | 0.00 RON |
| 769616 | 2017-08-31 | 2561.72 RON | 0.00 RON | 0.00 RON |
| 768368 | 2017-07-31 | 2769.84 RON | 0.00 RON | 0.00 RON |
| 767102 | 2017-06-30 | 2970.38 RON | 0.00 RON | 0.00 RON |
| 765817 | 2017-05-31 | 3133.09 RON | 0.00 RON | 0.00 RON |
| 764429 | 2017-04-30 | 9003.84 RON | 0.00 RON | 0.00 RON |
| 763015 | 2017-03-31 | 16320.04 RON | 0.00 RON | 0.00 RON |
| 761598 | 2017-02-28 | 20463.43 RON | 0.00 RON | 0.00 RON |
| 760176 | 2017-01-31 | 26633.12 RON | 0.00 RON | 0.00 RON |
| 758238 | 2016-12-31 | 24701.51 RON | 0.00 RON | 0.00 RON |
| 756794 | 2016-11-30 | 13868.11 RON | 0.00 RON | 0.00 RON |
| 755388 | 2016-10-31 | 11520.18 RON | 0.00 RON | 0.00 RON |
| 754091 | 2016-09-30 | 2262.79 RON | 0.00 RON | 0.00 RON |
| 752808 | 2016-08-31 | 1973.46 RON | 0.00 RON | 0.00 RON |
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