| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778994 | 2018-03-31 | 10728.38 RON | 0.00 RON | 0.00 RON |
| 777653 | 2018-02-28 | 11685.79 RON | 0.00 RON | 0.00 RON |
| 776308 | 2018-01-31 | 11902.69 RON | 0.00 RON | 0.00 RON |
| 774862 | 2017-12-31 | 14135.75 RON | 0.00 RON | 0.00 RON |
| 773497 | 2017-11-30 | 9747.84 RON | 0.00 RON | 0.00 RON |
| 772149 | 2017-10-31 | 5831.55 RON | 0.00 RON | 0.00 RON |
| 770896 | 2017-09-30 | 1238.54 RON | 0.00 RON | 0.00 RON |
| 769657 | 2017-08-31 | 1127.15 RON | 0.00 RON | 0.00 RON |
| 768409 | 2017-07-31 | 1187.34 RON | 0.00 RON | 0.00 RON |
| 767142 | 2017-06-30 | 1328.60 RON | 0.00 RON | 0.00 RON |
| 765859 | 2017-05-31 | 1413.79 RON | 0.00 RON | 0.00 RON |
| 764472 | 2017-04-30 | 6983.77 RON | 0.00 RON | 0.00 RON |
| 763059 | 2017-03-31 | 8064.29 RON | 0.00 RON | 0.00 RON |
| 761641 | 2017-02-28 | 11505.80 RON | 0.00 RON | 0.00 RON |
| 760219 | 2017-01-31 | 15107.79 RON | 0.00 RON | 0.00 RON |
| 758282 | 2016-12-31 | 14826.61 RON | 0.00 RON | 0.00 RON |
| 756838 | 2016-11-30 | 10872.01 RON | 0.00 RON | 0.00 RON |
| 755432 | 2016-10-31 | 6859.27 RON | 0.00 RON | 0.00 RON |
| 754133 | 2016-09-30 | 886.58 RON | 0.00 RON | 0.00 RON |
| 752850 | 2016-08-31 | 798.59 RON | 0.00 RON | 0.00 RON |
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