| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778719 | 2018-02-28 | 43549.70 RON | 0.00 RON | 0.00 RON |
| 777376 | 2018-01-31 | 45242.58 RON | 0.00 RON | 0.00 RON |
| 775932 | 2017-12-31 | 50607.54 RON | 0.00 RON | 0.00 RON |
| 774565 | 2017-11-30 | 37221.95 RON | 0.00 RON | 0.00 RON |
| 773217 | 2017-10-31 | 16356.18 RON | 0.00 RON | 0.00 RON |
| 765574 | 2017-04-30 | 19369.74 RON | 0.00 RON | 0.00 RON |
| 764178 | 2017-03-31 | 24756.19 RON | 0.00 RON | 0.00 RON |
| 762764 | 2017-02-28 | 37554.82 RON | 0.00 RON | 0.00 RON |
| 761343 | 2017-01-31 | 44856.04 RON | 0.00 RON | 0.00 RON |
| 759403 | 2016-12-31 | 46968.96 RON | 0.00 RON | 0.00 RON |
| 758057 | 2016-12-22 | 11016.18 RON | 0.00 RON | 0.00 RON |
| 757967 | 2016-11-30 | 34600.53 RON | 0.00 RON | 0.00 RON |
| 756542 | 2016-10-31 | 27212.69 RON | 0.00 RON | 0.00 RON |
| 755171 | 2016-09-30 | 848.14 RON | 0.00 RON | 0.00 RON |
| 728326 | 2016-04-30 | 8759.32 RON | 0.00 RON | 0.00 RON |
| 726876 | 2016-03-31 | 33106.37 RON | 0.00 RON | 0.00 RON |
| 725400 | 2016-02-29 | 37938.96 RON | 0.00 RON | 0.00 RON |
| 701404 | 2016-01-31 | 47373.18 RON | 0.00 RON | 0.00 RON |
| 617067 | 2015-12-31 | 21261.39 RON | 0.00 RON | 0.00 RON |
| 615666 | 2015-12-21 | 24987.08 RON | 0.00 RON | 0.00 RON |
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