| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778959 | 2018-03-31 | 15873.35 RON | 0.00 RON | 0.00 RON |
| 777618 | 2018-02-28 | 15927.31 RON | 0.00 RON | 0.00 RON |
| 776273 | 2018-01-31 | 16015.47 RON | 0.00 RON | 0.00 RON |
| 774827 | 2017-12-31 | 18689.79 RON | 0.00 RON | 0.00 RON |
| 773462 | 2017-11-30 | 14558.42 RON | 0.00 RON | 0.00 RON |
| 772112 | 2017-10-31 | 7034.88 RON | 0.00 RON | 0.00 RON |
| 770860 | 2017-09-30 | 1638.57 RON | 0.00 RON | 0.00 RON |
| 769621 | 2017-08-31 | 1680.18 RON | 0.00 RON | 0.00 RON |
| 768373 | 2017-07-31 | 1886.42 RON | 0.00 RON | 0.00 RON |
| 767107 | 2017-06-30 | 2073.72 RON | 0.00 RON | 0.00 RON |
| 765822 | 2017-05-31 | 2109.65 RON | 0.00 RON | 0.00 RON |
| 764434 | 2017-04-30 | 10510.51 RON | 0.00 RON | 0.00 RON |
| 763020 | 2017-03-31 | 12269.09 RON | 0.00 RON | 0.00 RON |
| 761603 | 2017-02-28 | 16859.21 RON | 0.00 RON | 0.00 RON |
| 760181 | 2017-01-31 | 25109.71 RON | 0.00 RON | 0.00 RON |
| 758243 | 2016-12-31 | 23299.09 RON | 0.00 RON | 0.00 RON |
| 756799 | 2016-11-30 | 16734.58 RON | 0.00 RON | 0.00 RON |
| 755393 | 2016-10-31 | 11533.13 RON | 0.00 RON | 0.00 RON |
| 754096 | 2016-09-30 | 1604.52 RON | 0.00 RON | 0.00 RON |
| 752813 | 2016-08-31 | 1534.51 RON | 0.00 RON | 0.00 RON |
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