| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 773281 | 2017-10-31 | 4061.30 RON | 0.00 RON | 0.00 RON |
| 771937 | 2017-09-30 | 474.60 RON | 0.00 RON | 0.00 RON |
| 768197 | 2017-06-30 | 31.51 RON | 0.00 RON | 0.00 RON |
| 766928 | 2017-05-31 | 180.61 RON | 0.00 RON | 0.00 RON |
| 765643 | 2017-04-30 | 3265.42 RON | 0.00 RON | 0.00 RON |
| 764247 | 2017-03-31 | 6910.92 RON | 0.00 RON | 0.00 RON |
| 762834 | 2017-02-28 | 10029.34 RON | 0.00 RON | 0.00 RON |
| 761414 | 2017-01-31 | 17700.44 RON | 0.00 RON | 0.00 RON |
| 761418 | 2017-01-31 | 10638.78 RON | 0.00 RON | 0.00 RON |
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