| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 788725 | 2018-10-31 | 9681.47 RON | 0.00 RON | 0.00 RON |
| 787464 | 2018-09-30 | 2827.44 RON | 0.00 RON | 0.00 RON |
| 781392 | 2018-04-30 | 1861.10 RON | 0.00 RON | 0.00 RON |
| 780063 | 2018-03-31 | 22011.06 RON | 0.00 RON | 0.00 RON |
| 778720 | 2018-02-28 | 26234.32 RON | 0.00 RON | 0.00 RON |
| 777377 | 2018-01-31 | 26270.12 RON | 0.00 RON | 0.00 RON |
| 775933 | 2017-12-31 | 34143.99 RON | 0.00 RON | 0.00 RON |
| 774566 | 2017-11-30 | 29419.67 RON | 0.00 RON | 0.00 RON |
| 773218 | 2017-10-31 | 15533.01 RON | 0.00 RON | 0.00 RON |
| 765575 | 2017-04-30 | 19684.69 RON | 0.00 RON | 0.00 RON |
| 764179 | 2017-03-31 | 23335.30 RON | 0.00 RON | 0.00 RON |
| 762765 | 2017-02-28 | 31066.02 RON | 0.00 RON | 0.00 RON |
| 761344 | 2017-01-31 | 40371.51 RON | 0.00 RON | 0.00 RON |
| 759404 | 2016-12-31 | 45366.52 RON | 0.00 RON | 0.00 RON |
| 757968 | 2016-11-30 | 26202.14 RON | 0.00 RON | 0.00 RON |
| 756543 | 2016-10-31 | 20102.75 RON | 0.00 RON | 0.00 RON |
| 755172 | 2016-09-30 | 505.27 RON | 0.00 RON | 0.00 RON |
| 728327 | 2016-04-30 | 5774.58 RON | 0.00 RON | 0.00 RON |
| 726877 | 2016-03-31 | 22268.21 RON | 0.00 RON | 0.00 RON |
| 725401 | 2016-02-29 | 28006.69 RON | 0.00 RON | 0.00 RON |
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