| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 781402 | 2018-04-30 | 1961.31 RON | 0.00 RON | 0.00 RON |
| 780073 | 2018-03-31 | 22827.08 RON | 0.00 RON | 0.00 RON |
| 778730 | 2018-02-28 | 22519.29 RON | 0.00 RON | 0.00 RON |
| 777387 | 2018-01-31 | 23929.42 RON | 0.00 RON | 0.00 RON |
| 775943 | 2017-12-31 | 25754.73 RON | 0.00 RON | 0.00 RON |
| 774576 | 2017-11-30 | 24845.65 RON | 0.00 RON | 0.00 RON |
| 773227 | 2017-10-31 | 10150.14 RON | 0.00 RON | 0.00 RON |
| 765585 | 2017-04-30 | 13779.28 RON | 0.00 RON | 0.00 RON |
| 764190 | 2017-03-31 | 16928.83 RON | 0.00 RON | 0.00 RON |
| 762776 | 2017-02-28 | 26402.54 RON | 0.00 RON | 0.00 RON |
| 761355 | 2017-01-31 | 33045.23 RON | 0.00 RON | 0.00 RON |
| 759415 | 2016-12-31 | 41382.06 RON | 0.00 RON | 0.00 RON |
| 757979 | 2016-11-30 | 25393.70 RON | 0.00 RON | 0.00 RON |
| 756553 | 2016-10-31 | 17576.36 RON | 0.00 RON | 0.00 RON |
| 755177 | 2016-09-30 | 447.53 RON | 0.00 RON | 0.00 RON |
| 728337 | 2016-04-30 | 5706.00 RON | 0.00 RON | 0.00 RON |
| 726889 | 2016-03-31 | 21383.98 RON | 0.00 RON | 0.00 RON |
| 725413 | 2016-02-29 | 25501.98 RON | 0.00 RON | 0.00 RON |
| 701418 | 2016-01-31 | 31067.22 RON | 0.00 RON | 0.00 RON |
| 617081 | 2015-12-31 | 29764.45 RON | 0.00 RON | 0.00 RON |
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