| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 780117 | 2018-03-31 | 14090.66 RON | 0.00 RON | 0.00 RON |
| 778774 | 2018-02-28 | 16028.89 RON | 0.00 RON | 0.00 RON |
| 777431 | 2018-01-31 | 17442.16 RON | 0.00 RON | 0.00 RON |
| 775987 | 2017-12-31 | 19441.31 RON | 0.00 RON | 0.00 RON |
| 774621 | 2017-11-30 | 13412.36 RON | 0.00 RON | 0.00 RON |
| 773272 | 2017-10-31 | 4031.90 RON | 0.00 RON | 0.00 RON |
| 771930 | 2017-09-30 | 404.27 RON | 0.00 RON | 0.00 RON |
| 769443 | 2017-07-31 | 47.27 RON | 0.00 RON | 0.00 RON |
| 768190 | 2017-06-30 | 63.01 RON | 0.00 RON | 0.00 RON |
| 766919 | 2017-05-31 | 680.39 RON | 0.00 RON | 0.00 RON |
| 765633 | 2017-04-30 | 6060.44 RON | 0.00 RON | 0.00 RON |
| 764237 | 2017-03-31 | 9504.38 RON | 0.00 RON | 0.00 RON |
| 762823 | 2017-02-28 | 16060.40 RON | 0.00 RON | 0.00 RON |
| 761403 | 2017-01-31 | 22673.12 RON | 0.00 RON | 0.00 RON |
| 761417 | 2017-01-31 | -10638.78 RON | 0.00 RON | 0.00 RON |
| 759464 | 2016-12-31 | 35903.78 RON | 0.00 RON | 0.00 RON |
| 758029 | 2016-11-30 | 28214.59 RON | 0.00 RON | 0.00 RON |
| 756603 | 2016-10-31 | 18166.63 RON | 0.00 RON | 0.00 RON |
| 752627 | 2016-07-31 | 57.19 RON | 0.00 RON | 0.00 RON |
| 751322 | 2016-06-30 | 114.37 RON | 0.00 RON | 0.00 RON |
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