| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 776283 | 2018-01-31 | 1726.02 RON | 0.00 RON | 0.00 RON |
| 774837 | 2017-12-31 | 2045.76 RON | 0.00 RON | 0.00 RON |
| 773472 | 2017-11-30 | 1319.25 RON | 0.00 RON | 0.00 RON |
| 772122 | 2017-10-31 | 443.16 RON | 0.00 RON | 0.00 RON |
| 770870 | 2017-09-30 | 283.94 RON | 0.00 RON | 0.00 RON |
| 769631 | 2017-08-31 | 230.98 RON | 0.00 RON | 0.00 RON |
| 768383 | 2017-07-31 | 240.15 RON | 0.00 RON | 0.00 RON |
| 767117 | 2017-06-30 | 291.22 RON | 0.00 RON | 0.00 RON |
| 765833 | 2017-05-31 | 304.47 RON | 0.00 RON | 0.00 RON |
| 764445 | 2017-04-30 | 1091.23 RON | 0.00 RON | 0.00 RON |
| 763031 | 2017-03-31 | 1267.47 RON | 0.00 RON | 0.00 RON |
| 761614 | 2017-02-28 | 2039.09 RON | 0.00 RON | 0.00 RON |
| 760192 | 2017-01-31 | 2930.21 RON | 0.00 RON | 0.00 RON |
| 758254 | 2016-12-31 | 2471.05 RON | 0.00 RON | 0.00 RON |
| 756810 | 2016-11-30 | 1520.99 RON | 0.00 RON | 0.00 RON |
| 755404 | 2016-10-31 | 1133.71 RON | 0.00 RON | 0.00 RON |
| 754107 | 2016-09-30 | 393.19 RON | 0.00 RON | 0.00 RON |
| 752824 | 2016-08-31 | 342.12 RON | 0.00 RON | 0.00 RON |
| 751520 | 2016-07-31 | 304.64 RON | 0.00 RON | 0.00 RON |
| 750194 | 2016-06-30 | 354.22 RON | 0.00 RON | 0.00 RON |
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