| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778955 | 2018-03-31 | 21884.29 RON | 0.00 RON | 0.00 RON |
| 777614 | 2018-02-28 | 20703.72 RON | 0.00 RON | 0.00 RON |
| 776269 | 2018-01-31 | 21740.52 RON | 0.00 RON | 0.00 RON |
| 774823 | 2017-12-31 | 24845.21 RON | 0.00 RON | 0.00 RON |
| 773458 | 2017-11-30 | 17922.53 RON | 0.00 RON | 0.00 RON |
| 772108 | 2017-10-31 | 9857.10 RON | 0.00 RON | 0.00 RON |
| 770856 | 2017-09-30 | 2682.80 RON | 0.00 RON | 0.00 RON |
| 769617 | 2017-08-31 | 2667.66 RON | 0.00 RON | 0.00 RON |
| 768369 | 2017-07-31 | 4118.79 RON | 0.00 RON | 0.00 RON |
| 767103 | 2017-06-30 | 3551.21 RON | 0.00 RON | 0.00 RON |
| 765818 | 2017-05-31 | 3651.48 RON | 0.00 RON | 0.00 RON |
| 764430 | 2017-04-30 | 13345.89 RON | 0.00 RON | 0.00 RON |
| 763016 | 2017-03-31 | 15898.14 RON | 0.00 RON | 0.00 RON |
| 761599 | 2017-02-28 | 21897.54 RON | 0.00 RON | 0.00 RON |
| 760177 | 2017-01-31 | 32501.98 RON | 0.00 RON | 0.00 RON |
| 758239 | 2016-12-31 | 29440.87 RON | 0.00 RON | 0.00 RON |
| 756795 | 2016-11-30 | 20111.59 RON | 0.00 RON | 0.00 RON |
| 755389 | 2016-10-31 | 11079.35 RON | 0.00 RON | 0.00 RON |
| 754092 | 2016-09-30 | 2667.67 RON | 0.00 RON | 0.00 RON |
| 752809 | 2016-08-31 | 2387.66 RON | 0.00 RON | 0.00 RON |
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