| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 780344 | 2018-04-30 | 669.77 RON | 0.00 RON | 0.00 RON |
| 778999 | 2018-03-31 | 3651.48 RON | 0.00 RON | 0.00 RON |
| 777658 | 2018-02-28 | 3734.73 RON | 0.00 RON | 0.00 RON |
| 776313 | 2018-01-31 | 3333.64 RON | 0.00 RON | 0.00 RON |
| 774867 | 2017-12-31 | 3971.23 RON | 0.00 RON | 0.00 RON |
| 773502 | 2017-11-30 | 2535.23 RON | 0.00 RON | 0.00 RON |
| 772154 | 2017-10-31 | 1159.78 RON | 0.00 RON | 0.00 RON |
| 770901 | 2017-09-30 | 359.49 RON | 0.00 RON | 0.00 RON |
| 769662 | 2017-08-31 | 266.78 RON | 0.00 RON | 0.00 RON |
| 768414 | 2017-07-31 | 289.48 RON | 0.00 RON | 0.00 RON |
| 767147 | 2017-06-30 | 317.87 RON | 0.00 RON | 0.00 RON |
| 765864 | 2017-05-31 | 319.75 RON | 0.00 RON | 0.00 RON |
| 764477 | 2017-04-30 | 1356.53 RON | 0.00 RON | 0.00 RON |
| 763065 | 2017-03-31 | 1791.70 RON | 0.00 RON | 0.00 RON |
| 761646 | 2017-02-28 | 3233.37 RON | 0.00 RON | 0.00 RON |
| 760225 | 2017-01-31 | 4894.50 RON | 0.00 RON | 0.00 RON |
| 758288 | 2016-12-31 | 4586.14 RON | 0.00 RON | 0.00 RON |
| 756844 | 2016-11-30 | 2942.00 RON | 0.00 RON | 0.00 RON |
| 755438 | 2016-10-31 | 1780.35 RON | 0.00 RON | 0.00 RON |
| 754139 | 2016-09-30 | 325.42 RON | 0.00 RON | 0.00 RON |
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