| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 780309 | 2018-04-30 | 1167.86 RON | 0.00 RON | 0.00 RON |
| 778964 | 2018-03-31 | 4249.09 RON | 0.00 RON | 0.00 RON |
| 777623 | 2018-02-28 | 4253.93 RON | 0.00 RON | 0.00 RON |
| 776278 | 2018-01-31 | 4335.64 RON | 0.00 RON | 0.00 RON |
| 774832 | 2017-12-31 | 5224.03 RON | 0.00 RON | 0.00 RON |
| 773467 | 2017-11-30 | 3924.80 RON | 0.00 RON | 0.00 RON |
| 772117 | 2017-10-31 | 2190.71 RON | 0.00 RON | 0.00 RON |
| 770865 | 2017-09-30 | 834.69 RON | 0.00 RON | 0.00 RON |
| 769626 | 2017-08-31 | 795.75 RON | 0.00 RON | 0.00 RON |
| 768378 | 2017-07-31 | 837.12 RON | 0.00 RON | 0.00 RON |
| 767112 | 2017-06-30 | 878.96 RON | 0.00 RON | 0.00 RON |
| 765828 | 2017-05-31 | 959.94 RON | 0.00 RON | 0.00 RON |
| 764440 | 2017-04-30 | 2615.88 RON | 0.00 RON | 0.00 RON |
| 763026 | 2017-03-31 | 3102.68 RON | 0.00 RON | 0.00 RON |
| 761609 | 2017-02-28 | 4615.06 RON | 0.00 RON | 0.00 RON |
| 760187 | 2017-01-31 | 7392.38 RON | 0.00 RON | 0.00 RON |
| 758249 | 2016-12-31 | 6434.26 RON | 0.00 RON | 0.00 RON |
| 756805 | 2016-11-30 | 4300.15 RON | 0.00 RON | 0.00 RON |
| 755399 | 2016-10-31 | 3125.76 RON | 0.00 RON | 0.00 RON |
| 754102 | 2016-09-30 | 764.37 RON | 0.00 RON | 0.00 RON |
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