| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 773249 | 2017-10-31 | 14150.32 RON | 0.00 RON | 0.00 RON |
| 771912 | 2017-09-30 | 568.24 RON | 0.00 RON | 0.00 RON |
| 769428 | 2017-07-31 | 22.07 RON | 0.00 RON | 0.00 RON |
| 768172 | 2017-06-30 | 236.30 RON | 0.00 RON | 0.00 RON |
| 766899 | 2017-05-31 | 1624.14 RON | 0.00 RON | 0.00 RON |
| 765610 | 2017-04-30 | 12601.59 RON | 0.00 RON | 0.00 RON |
| 764214 | 2017-03-31 | 24356.05 RON | 0.00 RON | 0.00 RON |
| 762800 | 2017-02-28 | 39119.27 RON | 0.00 RON | 0.00 RON |
| 761380 | 2017-01-31 | 58653.57 RON | 0.00 RON | 0.00 RON |
| 759441 | 2016-12-31 | 9469.02 RON | 0.00 RON | 0.00 RON |
| 758053 | 2016-12-21 | 45981.64 RON | 0.00 RON | 0.00 RON |
| 758006 | 2016-11-30 | 39216.57 RON | 0.00 RON | 0.00 RON |
| 756580 | 2016-10-31 | 25861.34 RON | 0.00 RON | 0.00 RON |
| 755190 | 2016-09-30 | 775.71 RON | 0.00 RON | 0.00 RON |
| 752611 | 2016-07-31 | 28.60 RON | 0.00 RON | 0.00 RON |
| 751304 | 2016-06-30 | 146.15 RON | 0.00 RON | 0.00 RON |
| 729703 | 2016-05-31 | 5539.88 RON | 0.00 RON | 0.00 RON |
| 728363 | 2016-04-30 | 11060.02 RON | 0.00 RON | 0.00 RON |
| 726916 | 2016-03-31 | 34313.07 RON | 0.00 RON | 0.00 RON |
| 725440 | 2016-02-29 | 38991.46 RON | 0.00 RON | 0.00 RON |
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