| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778957 | 2018-03-31 | 4012.83 RON | 0.00 RON | 0.00 RON |
| 777616 | 2018-02-28 | 4075.29 RON | 0.00 RON | 0.00 RON |
| 776271 | 2018-01-31 | 4220.97 RON | 0.00 RON | 0.00 RON |
| 774825 | 2017-12-31 | 4972.06 RON | 0.00 RON | 0.00 RON |
| 773460 | 2017-11-30 | 3589.06 RON | 0.00 RON | 0.00 RON |
| 772110 | 2017-10-31 | 1916.55 RON | 0.00 RON | 0.00 RON |
| 770858 | 2017-09-30 | 717.05 RON | 0.00 RON | 0.00 RON |
| 769619 | 2017-08-31 | 739.75 RON | 0.00 RON | 0.00 RON |
| 768371 | 2017-07-31 | 761.99 RON | 0.00 RON | 0.00 RON |
| 767105 | 2017-06-30 | 846.98 RON | 0.00 RON | 0.00 RON |
| 765820 | 2017-05-31 | 932.74 RON | 0.00 RON | 0.00 RON |
| 764432 | 2017-04-30 | 2731.99 RON | 0.00 RON | 0.00 RON |
| 763018 | 2017-03-31 | 3507.70 RON | 0.00 RON | 0.00 RON |
| 761601 | 2017-02-28 | 4748.81 RON | 0.00 RON | 0.00 RON |
| 760179 | 2017-01-31 | 7064.57 RON | 0.00 RON | 0.00 RON |
| 758241 | 2016-12-31 | 6304.05 RON | 0.00 RON | 0.00 RON |
| 756797 | 2016-11-30 | 4432.88 RON | 0.00 RON | 0.00 RON |
| 755391 | 2016-10-31 | 2465.23 RON | 0.00 RON | 0.00 RON |
| 754094 | 2016-09-30 | 800.29 RON | 0.00 RON | 0.00 RON |
| 752811 | 2016-08-31 | 855.17 RON | 0.00 RON | 0.00 RON |
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