| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 764210 | 2017-03-31 | 36267.93 RON | 0.00 RON | 0.00 RON |
| 762796 | 2017-02-28 | 53415.43 RON | 0.00 RON | 0.00 RON |
| 761376 | 2017-01-31 | 96456.71 RON | 0.00 RON | 0.00 RON |
| 759437 | 2016-12-31 | 57967.34 RON | 0.00 RON | 0.00 RON |
| 758050 | 2016-12-21 | 23977.91 RON | 0.00 RON | 0.00 RON |
| 758002 | 2016-11-30 | 62349.06 RON | 0.00 RON | 0.00 RON |
| 756576 | 2016-10-31 | 27165.94 RON | 0.00 RON | 0.00 RON |
| 755186 | 2016-09-30 | 1129.52 RON | 0.00 RON | 0.00 RON |
| 729699 | 2016-05-31 | 5188.11 RON | 0.00 RON | 0.00 RON |
| 728359 | 2016-04-30 | 6771.21 RON | 0.00 RON | 0.00 RON |
| 726912 | 2016-03-31 | 45169.68 RON | 0.00 RON | 0.00 RON |
| 725436 | 2016-02-29 | 51727.87 RON | 0.00 RON | 0.00 RON |
| 701442 | 2016-01-31 | 73639.42 RON | 0.00 RON | 0.00 RON |
| 617104 | 2015-12-31 | 31073.20 RON | 0.00 RON | 0.00 RON |
| 615658 | 2015-12-16 | 34923.30 RON | 0.00 RON | 0.00 RON |
| 615629 | 2015-11-30 | 30279.54 RON | 0.00 RON | 0.00 RON |
| 614176 | 2015-10-31 | 13697.77 RON | 0.00 RON | 0.00 RON |
| 607362 | 2015-05-31 | 1010.94 RON | 0.00 RON | 0.00 RON |
| 605979 | 2015-04-30 | 19824.22 RON | 0.00 RON | 0.00 RON |
| 604490 | 2015-03-31 | 42259.82 RON | 0.00 RON | 0.00 RON |
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