| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778973 | 2018-03-31 | 20171.86 RON | 0.00 RON | 0.00 RON |
| 777632 | 2018-02-28 | 25557.49 RON | 0.00 RON | 0.00 RON |
| 776287 | 2018-01-31 | 23144.45 RON | 0.00 RON | 0.00 RON |
| 774841 | 2017-12-31 | 29811.30 RON | 0.00 RON | 0.00 RON |
| 773476 | 2017-11-30 | 22044.31 RON | 0.00 RON | 0.00 RON |
| 772126 | 2017-10-31 | 14957.94 RON | 0.00 RON | 0.00 RON |
| 770874 | 2017-09-30 | 3770.67 RON | 0.00 RON | 0.00 RON |
| 769635 | 2017-08-31 | 2898.48 RON | 0.00 RON | 0.00 RON |
| 768387 | 2017-07-31 | 3377.15 RON | 0.00 RON | 0.00 RON |
| 767121 | 2017-06-30 | 3852.03 RON | 0.00 RON | 0.00 RON |
| 765837 | 2017-05-31 | 4041.23 RON | 0.00 RON | 0.00 RON |
| 764449 | 2017-04-30 | 14605.80 RON | 0.00 RON | 0.00 RON |
| 763035 | 2017-03-31 | 17535.78 RON | 0.00 RON | 0.00 RON |
| 761618 | 2017-02-28 | 24952.36 RON | 0.00 RON | 0.00 RON |
| 760196 | 2017-01-31 | 33021.36 RON | 0.00 RON | 0.00 RON |
| 758258 | 2016-12-31 | 31771.56 RON | 0.00 RON | 0.00 RON |
| 756814 | 2016-11-30 | 20719.66 RON | 0.00 RON | 0.00 RON |
| 755408 | 2016-10-31 | 15623.96 RON | 0.00 RON | 0.00 RON |
| 754111 | 2016-09-30 | 3002.54 RON | 0.00 RON | 0.00 RON |
| 752828 | 2016-08-31 | 3072.55 RON | 0.00 RON | 0.00 RON |
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