| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779045 | 2018-03-31 | 11484.19 RON | 0.00 RON | 0.00 RON |
| 777705 | 2018-02-28 | 11090.67 RON | 0.00 RON | 0.00 RON |
| 776361 | 2018-01-31 | 11900.42 RON | 0.00 RON | 0.00 RON |
| 774915 | 2017-12-31 | 13919.14 RON | 0.00 RON | 0.00 RON |
| 773550 | 2017-11-30 | 10012.25 RON | 0.00 RON | 0.00 RON |
| 772202 | 2017-10-31 | 5673.99 RON | 0.00 RON | 0.00 RON |
| 770947 | 2017-09-30 | 951.65 RON | 0.00 RON | 0.00 RON |
| 769709 | 2017-08-31 | 845.71 RON | 0.00 RON | 0.00 RON |
| 768462 | 2017-07-31 | 934.63 RON | 0.00 RON | 0.00 RON |
| 767195 | 2017-06-30 | 1068.95 RON | 0.00 RON | 0.00 RON |
| 765912 | 2017-05-31 | 1174.91 RON | 0.00 RON | 0.00 RON |
| 764526 | 2017-04-30 | 6076.97 RON | 0.00 RON | 0.00 RON |
| 763114 | 2017-03-31 | 7974.62 RON | 0.00 RON | 0.00 RON |
| 761695 | 2017-02-28 | 11137.97 RON | 0.00 RON | 0.00 RON |
| 760274 | 2017-01-31 | 16696.55 RON | 0.00 RON | 0.00 RON |
| 758337 | 2016-12-31 | 14231.37 RON | 0.00 RON | 0.00 RON |
| 756893 | 2016-11-30 | 10829.62 RON | 0.00 RON | 0.00 RON |
| 755488 | 2016-10-31 | 7477.06 RON | 0.00 RON | 0.00 RON |
| 754189 | 2016-09-30 | 915.71 RON | 0.00 RON | 0.00 RON |
| 752907 | 2016-08-31 | 879.77 RON | 0.00 RON | 0.00 RON |
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