| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 782671 | 2018-05-31 | 1638.39 RON | 0.00 RON | 0.00 RON |
| 781435 | 2018-04-30 | 3092.06 RON | 0.00 RON | 0.00 RON |
| 780108 | 2018-03-31 | 19870.25 RON | 0.00 RON | 0.00 RON |
| 778765 | 2018-02-28 | 20233.34 RON | 0.00 RON | 0.00 RON |
| 777422 | 2018-01-31 | 20457.16 RON | 0.00 RON | 0.00 RON |
| 775978 | 2017-12-31 | 24135.67 RON | 0.00 RON | 0.00 RON |
| 774612 | 2017-11-30 | 18119.71 RON | 0.00 RON | 0.00 RON |
| 773263 | 2017-10-31 | 9357.63 RON | 0.00 RON | 0.00 RON |
| 771924 | 2017-09-30 | 1403.58 RON | 0.00 RON | 0.00 RON |
| 770675 | 2017-08-31 | 12.60 RON | 0.00 RON | 0.00 RON |
| 769439 | 2017-07-31 | 37.81 RON | 0.00 RON | 0.00 RON |
| 768184 | 2017-06-30 | 816.04 RON | 0.00 RON | 0.00 RON |
| 766912 | 2017-05-31 | 2164.44 RON | 0.00 RON | 0.00 RON |
| 765624 | 2017-04-30 | 6794.02 RON | 0.00 RON | 0.00 RON |
| 764228 | 2017-03-31 | 12624.57 RON | 0.00 RON | 0.00 RON |
| 762814 | 2017-02-28 | 19251.16 RON | 0.00 RON | 0.00 RON |
| 761394 | 2017-01-31 | 29505.84 RON | 0.00 RON | 0.00 RON |
| 759455 | 2016-12-31 | 4531.03 RON | 0.00 RON | 0.00 RON |
| 758052 | 2016-12-21 | 21532.76 RON | 0.00 RON | 0.00 RON |
| 758020 | 2016-11-30 | 18888.08 RON | 0.00 RON | 0.00 RON |
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