| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 775952 | 2017-12-31 | 13417.81 RON | 0.00 RON | 0.00 RON |
| 775953 | 2017-12-31 | 7365.91 RON | 0.00 RON | 0.00 RON |
| 774586 | 2017-11-30 | 9015.59 RON | 0.00 RON | 0.00 RON |
| 774587 | 2017-11-30 | 4959.25 RON | 0.00 RON | 0.00 RON |
| 773237 | 2017-10-31 | 3328.50 RON | 0.00 RON | 0.00 RON |
| 773238 | 2017-10-31 | 3081.28 RON | 0.00 RON | 0.00 RON |
| 771902 | 2017-09-30 | 25.05 RON | 0.00 RON | 0.00 RON |
| 765597 | 2017-04-30 | 1417.29 RON | 0.00 RON | 0.00 RON |
| 765598 | 2017-04-30 | 3258.64 RON | 0.00 RON | 0.00 RON |
| 764201 | 2017-03-31 | 1918.36 RON | 0.00 RON | 0.00 RON |
| 764202 | 2017-03-31 | 4046.75 RON | 0.00 RON | 0.00 RON |
| 762787 | 2017-02-28 | 3206.81 RON | 0.00 RON | 0.00 RON |
| 762788 | 2017-02-28 | 6688.62 RON | 0.00 RON | 0.00 RON |
| 761366 | 2017-01-31 | 3979.88 RON | 0.00 RON | 0.00 RON |
| 761367 | 2017-01-31 | 10211.10 RON | 0.00 RON | 0.00 RON |
| 759427 | 2016-12-31 | 3991.68 RON | 0.00 RON | 0.00 RON |
| 759428 | 2016-12-31 | 8709.79 RON | 0.00 RON | 0.00 RON |
| 757992 | 2016-11-30 | 2677.95 RON | 0.00 RON | 0.00 RON |
| 757993 | 2016-11-30 | 6168.25 RON | 0.00 RON | 0.00 RON |
| 756566 | 2016-10-31 | 1851.48 RON | 0.00 RON | 0.00 RON |
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