| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 781430 | 2018-04-30 | 8008.86 RON | 0.00 RON | 0.00 RON |
| 780102 | 2018-03-31 | 83827.69 RON | 0.00 RON | 0.00 RON |
| 778759 | 2018-02-28 | 82680.47 RON | 0.00 RON | 0.00 RON |
| 777416 | 2018-01-31 | 84649.31 RON | 0.00 RON | 0.00 RON |
| 775972 | 2017-12-31 | 86281.33 RON | 0.00 RON | 0.00 RON |
| 774606 | 2017-11-30 | 55188.60 RON | 0.00 RON | 0.00 RON |
| 773257 | 2017-10-31 | 30411.49 RON | 0.00 RON | 0.00 RON |
| 771919 | 2017-09-30 | 3776.75 RON | 0.00 RON | 0.00 RON |
| 770670 | 2017-08-31 | 523.02 RON | 0.00 RON | 0.00 RON |
| 769435 | 2017-07-31 | 1862.09 RON | 0.00 RON | 0.00 RON |
| 768179 | 2017-06-30 | 2476.86 RON | 0.00 RON | 0.00 RON |
| 766907 | 2017-05-31 | 4748.27 RON | 0.00 RON | 0.00 RON |
| 765618 | 2017-04-30 | 21197.15 RON | 0.00 RON | 0.00 RON |
| 764222 | 2017-03-31 | 44658.14 RON | 0.00 RON | 0.00 RON |
| 762808 | 2017-02-28 | 76301.62 RON | 0.00 RON | 0.00 RON |
| 761388 | 2017-01-31 | 111357.78 RON | 0.00 RON | 0.00 RON |
| 759449 | 2016-12-31 | 102532.28 RON | 0.00 RON | 0.00 RON |
| 758014 | 2016-11-30 | 66370.62 RON | 0.00 RON | 0.00 RON |
| 756588 | 2016-10-31 | 37989.09 RON | 0.00 RON | 0.00 RON |
| 755196 | 2016-09-30 | 7845.32 RON | 0.00 RON | 0.00 RON |
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