| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779050 | 2018-03-31 | 4610.71 RON | 0.00 RON | 0.00 RON |
| 777710 | 2018-02-28 | 4393.14 RON | 0.00 RON | 0.00 RON |
| 776366 | 2018-01-31 | 4584.21 RON | 0.00 RON | 0.00 RON |
| 774920 | 2017-12-31 | 5564.26 RON | 0.00 RON | 0.00 RON |
| 773555 | 2017-11-30 | 4175.55 RON | 0.00 RON | 0.00 RON |
| 772207 | 2017-10-31 | 2542.79 RON | 0.00 RON | 0.00 RON |
| 770952 | 2017-09-30 | 626.23 RON | 0.00 RON | 0.00 RON |
| 769714 | 2017-08-31 | 505.14 RON | 0.00 RON | 0.00 RON |
| 768467 | 2017-07-31 | 588.40 RON | 0.00 RON | 0.00 RON |
| 767200 | 2017-06-30 | 724.62 RON | 0.00 RON | 0.00 RON |
| 765917 | 2017-05-31 | 762.46 RON | 0.00 RON | 0.00 RON |
| 764531 | 2017-04-30 | 2730.09 RON | 0.00 RON | 0.00 RON |
| 763120 | 2017-03-31 | 4579.58 RON | 0.00 RON | 0.00 RON |
| 761701 | 2017-02-28 | 4495.30 RON | 0.00 RON | 0.00 RON |
| 760280 | 2017-01-31 | 6059.99 RON | 0.00 RON | 0.00 RON |
| 758343 | 2016-12-31 | 5959.69 RON | 0.00 RON | 0.00 RON |
| 756899 | 2016-11-30 | 4440.43 RON | 0.00 RON | 0.00 RON |
| 755494 | 2016-10-31 | 2987.41 RON | 0.00 RON | 0.00 RON |
| 754195 | 2016-09-30 | 533.55 RON | 0.00 RON | 0.00 RON |
| 752913 | 2016-08-31 | 524.08 RON | 0.00 RON | 0.00 RON |
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