| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778980 | 2018-03-31 | 10141.31 RON | 0.00 RON | 0.00 RON |
| 777639 | 2018-02-28 | 10364.54 RON | 0.00 RON | 0.00 RON |
| 776294 | 2018-01-31 | 10686.19 RON | 0.00 RON | 0.00 RON |
| 774848 | 2017-12-31 | 11017.27 RON | 0.00 RON | 0.00 RON |
| 773483 | 2017-11-30 | 9184.01 RON | 0.00 RON | 0.00 RON |
| 772134 | 2017-10-31 | 4661.66 RON | 0.00 RON | 0.00 RON |
| 770881 | 2017-09-30 | 1725.34 RON | 0.00 RON | 0.00 RON |
| 769642 | 2017-08-31 | 1505.88 RON | 0.00 RON | 0.00 RON |
| 768394 | 2017-07-31 | 1773.35 RON | 0.00 RON | 0.00 RON |
| 767128 | 2017-06-30 | 2036.33 RON | 0.00 RON | 0.00 RON |
| 765844 | 2017-05-31 | 2070.39 RON | 0.00 RON | 0.00 RON |
| 764456 | 2017-04-30 | 5359.33 RON | 0.00 RON | 0.00 RON |
| 763043 | 2017-03-31 | 7106.79 RON | 0.00 RON | 0.00 RON |
| 761626 | 2017-02-28 | 10197.78 RON | 0.00 RON | 0.00 RON |
| 760204 | 2017-01-31 | 15088.48 RON | 0.00 RON | 0.00 RON |
| 758266 | 2016-12-31 | 13291.82 RON | 0.00 RON | 0.00 RON |
| 756822 | 2016-11-30 | 8966.79 RON | 0.00 RON | 0.00 RON |
| 755416 | 2016-10-31 | 5454.10 RON | 0.00 RON | 0.00 RON |
| 754119 | 2016-09-30 | 1650.06 RON | 0.00 RON | 0.00 RON |
| 752836 | 2016-08-31 | 1610.33 RON | 0.00 RON | 0.00 RON |
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