| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 768171 | 2017-06-30 | 1524.98 RON | 0.00 RON | 0.00 RON |
| 766898 | 2017-05-31 | 3523.96 RON | 0.00 RON | 0.00 RON |
| 765609 | 2017-04-30 | 19619.38 RON | 0.00 RON | 0.00 RON |
| 764213 | 2017-03-31 | 38939.73 RON | 0.00 RON | 0.00 RON |
| 762799 | 2017-02-28 | 54186.93 RON | 0.00 RON | 0.00 RON |
| 761379 | 2017-01-31 | 80098.03 RON | 0.00 RON | 0.00 RON |
| 759440 | 2016-12-31 | 73872.27 RON | 0.00 RON | 0.00 RON |
| 758005 | 2016-11-30 | 55485.17 RON | 0.00 RON | 0.00 RON |
| 756579 | 2016-10-31 | 33371.15 RON | 0.00 RON | 0.00 RON |
| 755189 | 2016-09-30 | 4045.27 RON | 0.00 RON | 0.00 RON |
| 752610 | 2016-07-31 | 168.40 RON | 0.00 RON | 0.00 RON |
| 751303 | 2016-06-30 | 1534.60 RON | 0.00 RON | 0.00 RON |
| 729702 | 2016-05-31 | 8055.36 RON | 0.00 RON | 0.00 RON |
| 728362 | 2016-04-30 | 11588.02 RON | 0.00 RON | 0.00 RON |
| 726915 | 2016-03-31 | 47008.99 RON | 0.00 RON | 0.00 RON |
| 725439 | 2016-02-29 | 53901.10 RON | 0.00 RON | 0.00 RON |
| 701445 | 2016-01-31 | 68425.24 RON | 0.00 RON | 0.00 RON |
| 617107 | 2015-12-31 | 59832.18 RON | 0.00 RON | 0.00 RON |
| 615632 | 2015-11-30 | 45956.28 RON | 0.00 RON | 0.00 RON |
| 614179 | 2015-10-31 | 26585.79 RON | 0.00 RON | 0.00 RON |
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