| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 780025 | 2018-03-31 | 3422.64 RON | 0.00 RON | 0.00 RON |
| 778682 | 2018-02-28 | 3421.85 RON | 0.00 RON | 0.00 RON |
| 777339 | 2018-01-31 | 3751.00 RON | 0.00 RON | 0.00 RON |
| 775893 | 2017-12-31 | 4254.39 RON | 0.00 RON | 0.00 RON |
| 774526 | 2017-11-30 | 3214.14 RON | 0.00 RON | 0.00 RON |
| 773178 | 2017-10-31 | 1976.25 RON | 0.00 RON | 0.00 RON |
| 765537 | 2017-04-30 | 1622.22 RON | 0.00 RON | 0.00 RON |
| 764140 | 2017-03-31 | 2194.12 RON | 0.00 RON | 0.00 RON |
| 762724 | 2017-02-28 | 3141.76 RON | 0.00 RON | 0.00 RON |
| 761303 | 2017-01-31 | 4473.80 RON | 0.00 RON | 0.00 RON |
| 759363 | 2016-12-31 | 4312.88 RON | 0.00 RON | 0.00 RON |
| 757927 | 2016-11-30 | 3096.79 RON | 0.00 RON | 0.00 RON |
| 756503 | 2016-10-31 | 2181.17 RON | 0.00 RON | 0.00 RON |
| 728283 | 2016-04-30 | 826.95 RON | 0.00 RON | 0.00 RON |
| 726833 | 2016-03-31 | 2268.24 RON | 0.00 RON | 0.00 RON |
| 725357 | 2016-02-29 | 2584.83 RON | 0.00 RON | 0.00 RON |
| 701361 | 2016-01-31 | 3637.35 RON | 0.00 RON | 0.00 RON |
| 617024 | 2015-12-31 | 3179.72 RON | 0.00 RON | 0.00 RON |
| 615551 | 2015-11-30 | 2384.79 RON | 0.00 RON | 0.00 RON |
| 614099 | 2015-10-31 | 1603.64 RON | 0.00 RON | 0.00 RON |
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