| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778974 | 2018-03-31 | 12967.58 RON | 0.00 RON | 0.00 RON |
| 777633 | 2018-02-28 | 15173.16 RON | 0.00 RON | 0.00 RON |
| 776288 | 2018-01-31 | 15315.07 RON | 0.00 RON | 0.00 RON |
| 774842 | 2017-12-31 | 18593.68 RON | 0.00 RON | 0.00 RON |
| 773477 | 2017-11-30 | 13202.46 RON | 0.00 RON | 0.00 RON |
| 772128 | 2017-10-31 | 5568.33 RON | 0.00 RON | 0.00 RON |
| 770875 | 2017-09-30 | 1453.33 RON | 0.00 RON | 0.00 RON |
| 769636 | 2017-08-31 | 1150.60 RON | 0.00 RON | 0.00 RON |
| 768388 | 2017-07-31 | 1408.39 RON | 0.00 RON | 0.00 RON |
| 767122 | 2017-06-30 | 1572.98 RON | 0.00 RON | 0.00 RON |
| 765838 | 2017-05-31 | 1754.62 RON | 0.00 RON | 0.00 RON |
| 764450 | 2017-04-30 | 8280.36 RON | 0.00 RON | 0.00 RON |
| 763037 | 2017-03-31 | 12336.70 RON | 0.00 RON | 0.00 RON |
| 761620 | 2017-02-28 | 17734.39 RON | 0.00 RON | 0.00 RON |
| 760198 | 2017-01-31 | 24654.14 RON | 0.00 RON | 0.00 RON |
| 758260 | 2016-12-31 | 23586.93 RON | 0.00 RON | 0.00 RON |
| 756816 | 2016-11-30 | 15922.93 RON | 0.00 RON | 0.00 RON |
| 755410 | 2016-10-31 | 12695.58 RON | 0.00 RON | 0.00 RON |
| 754113 | 2016-09-30 | 1496.52 RON | 0.00 RON | 0.00 RON |
| 752830 | 2016-08-31 | 1683.83 RON | 0.00 RON | 0.00 RON |
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