| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778967 | 2018-03-31 | 6407.24 RON | 0.00 RON | 0.00 RON |
| 777626 | 2018-02-28 | 6545.83 RON | 0.00 RON | 0.00 RON |
| 776281 | 2018-01-31 | 6445.41 RON | 0.00 RON | 0.00 RON |
| 774835 | 2017-12-31 | 7346.17 RON | 0.00 RON | 0.00 RON |
| 773470 | 2017-11-30 | 5779.97 RON | 0.00 RON | 0.00 RON |
| 772120 | 2017-10-31 | 3082.30 RON | 0.00 RON | 0.00 RON |
| 770868 | 2017-09-30 | 778.59 RON | 0.00 RON | 0.00 RON |
| 769629 | 2017-08-31 | 771.79 RON | 0.00 RON | 0.00 RON |
| 768381 | 2017-07-31 | 896.57 RON | 0.00 RON | 0.00 RON |
| 767115 | 2017-06-30 | 1024.86 RON | 0.00 RON | 0.00 RON |
| 765831 | 2017-05-31 | 1113.39 RON | 0.00 RON | 0.00 RON |
| 764443 | 2017-04-30 | 4540.90 RON | 0.00 RON | 0.00 RON |
| 763029 | 2017-03-31 | 5416.59 RON | 0.00 RON | 0.00 RON |
| 761612 | 2017-02-28 | 7053.79 RON | 0.00 RON | 0.00 RON |
| 760190 | 2017-01-31 | 9573.52 RON | 0.00 RON | 0.00 RON |
| 758252 | 2016-12-31 | 8763.26 RON | 0.00 RON | 0.00 RON |
| 756808 | 2016-11-30 | 6510.48 RON | 0.00 RON | 0.00 RON |
| 755402 | 2016-10-31 | 4409.62 RON | 0.00 RON | 0.00 RON |
| 754105 | 2016-09-30 | 800.71 RON | 0.00 RON | 0.00 RON |
| 752822 | 2016-08-31 | 739.82 RON | 0.00 RON | 0.00 RON |
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