| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778962 | 2018-03-31 | 6547.54 RON | 0.00 RON | 0.00 RON |
| 777621 | 2018-02-28 | 7365.48 RON | 0.00 RON | 0.00 RON |
| 776276 | 2018-01-31 | 7617.25 RON | 0.00 RON | 0.00 RON |
| 774830 | 2017-12-31 | 8529.39 RON | 0.00 RON | 0.00 RON |
| 773465 | 2017-11-30 | 6296.59 RON | 0.00 RON | 0.00 RON |
| 772115 | 2017-10-31 | 2400.29 RON | 0.00 RON | 0.00 RON |
| 770863 | 2017-09-30 | 972.47 RON | 0.00 RON | 0.00 RON |
| 769624 | 2017-08-31 | 1012.84 RON | 0.00 RON | 0.00 RON |
| 768376 | 2017-07-31 | 1114.17 RON | 0.00 RON | 0.00 RON |
| 767110 | 2017-06-30 | 1374.83 RON | 0.00 RON | 0.00 RON |
| 765825 | 2017-05-31 | 1479.31 RON | 0.00 RON | 0.00 RON |
| 764437 | 2017-04-30 | 4308.45 RON | 0.00 RON | 0.00 RON |
| 763023 | 2017-03-31 | 5092.67 RON | 0.00 RON | 0.00 RON |
| 761606 | 2017-02-28 | 6567.40 RON | 0.00 RON | 0.00 RON |
| 760184 | 2017-01-31 | 10130.31 RON | 0.00 RON | 0.00 RON |
| 758246 | 2016-12-31 | 8991.68 RON | 0.00 RON | 0.00 RON |
| 756802 | 2016-11-30 | 6461.18 RON | 0.00 RON | 0.00 RON |
| 755396 | 2016-10-31 | 4313.31 RON | 0.00 RON | 0.00 RON |
| 754099 | 2016-09-30 | 1121.09 RON | 0.00 RON | 0.00 RON |
| 752816 | 2016-08-31 | 975.26 RON | 0.00 RON | 0.00 RON |
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