| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778979 | 2018-03-31 | 16445.44 RON | 0.00 RON | 0.00 RON |
| 777638 | 2018-02-28 | 17704.67 RON | 0.00 RON | 0.00 RON |
| 776293 | 2018-01-31 | 17699.68 RON | 0.00 RON | 0.00 RON |
| 774847 | 2017-12-31 | 18514.00 RON | 0.00 RON | 0.00 RON |
| 773482 | 2017-11-30 | 15346.58 RON | 0.00 RON | 0.00 RON |
| 772133 | 2017-10-31 | 7191.65 RON | 0.00 RON | 0.00 RON |
| 770880 | 2017-09-30 | 1520.26 RON | 0.00 RON | 0.00 RON |
| 769641 | 2017-08-31 | 1268.62 RON | 0.00 RON | 0.00 RON |
| 768393 | 2017-07-31 | 1637.56 RON | 0.00 RON | 0.00 RON |
| 767127 | 2017-06-30 | 1705.66 RON | 0.00 RON | 0.00 RON |
| 765843 | 2017-05-31 | 1792.70 RON | 0.00 RON | 0.00 RON |
| 764455 | 2017-04-30 | 9618.67 RON | 0.00 RON | 0.00 RON |
| 763042 | 2017-03-31 | 11651.70 RON | 0.00 RON | 0.00 RON |
| 761625 | 2017-02-28 | 16783.73 RON | 0.00 RON | 0.00 RON |
| 760203 | 2017-01-31 | 20802.84 RON | 0.00 RON | 0.00 RON |
| 758265 | 2016-12-31 | 18382.49 RON | 0.00 RON | 0.00 RON |
| 756821 | 2016-11-30 | 15204.25 RON | 0.00 RON | 0.00 RON |
| 755415 | 2016-10-31 | 8936.28 RON | 0.00 RON | 0.00 RON |
| 754118 | 2016-09-30 | 1425.66 RON | 0.00 RON | 0.00 RON |
| 752835 | 2016-08-31 | 1346.20 RON | 0.00 RON | 0.00 RON |
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