| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778986 | 2018-03-31 | 14161.31 RON | 0.00 RON | 0.00 RON |
| 777645 | 2018-02-28 | 15377.85 RON | 0.00 RON | 0.00 RON |
| 776300 | 2018-01-31 | 15550.01 RON | 0.00 RON | 0.00 RON |
| 774854 | 2017-12-31 | 18238.50 RON | 0.00 RON | 0.00 RON |
| 773489 | 2017-11-30 | 13018.57 RON | 0.00 RON | 0.00 RON |
| 772141 | 2017-10-31 | 6773.21 RON | 0.00 RON | 0.00 RON |
| 770888 | 2017-09-30 | 1740.60 RON | 0.00 RON | 0.00 RON |
| 769649 | 2017-08-31 | 1337.62 RON | 0.00 RON | 0.00 RON |
| 768401 | 2017-07-31 | 1659.25 RON | 0.00 RON | 0.00 RON |
| 767135 | 2017-06-30 | 1770.87 RON | 0.00 RON | 0.00 RON |
| 765851 | 2017-05-31 | 1799.26 RON | 0.00 RON | 0.00 RON |
| 764463 | 2017-04-30 | 9372.77 RON | 0.00 RON | 0.00 RON |
| 763050 | 2017-03-31 | 10770.91 RON | 0.00 RON | 0.00 RON |
| 761632 | 2017-02-28 | 15719.54 RON | 0.00 RON | 0.00 RON |
| 760210 | 2017-01-31 | 22465.13 RON | 0.00 RON | 0.00 RON |
| 758273 | 2016-12-31 | 20507.02 RON | 0.00 RON | 0.00 RON |
| 756829 | 2016-11-30 | 13798.11 RON | 0.00 RON | 0.00 RON |
| 755423 | 2016-10-31 | 11047.19 RON | 0.00 RON | 0.00 RON |
| 754126 | 2016-09-30 | 1485.19 RON | 0.00 RON | 0.00 RON |
| 752843 | 2016-08-31 | 1316.81 RON | 0.00 RON | 0.00 RON |
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