| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 774935 | 2017-12-31 | 3807.39 RON | 0.00 RON | 0.00 RON |
| 773570 | 2017-11-30 | 2796.87 RON | 0.00 RON | 0.00 RON |
| 772222 | 2017-10-31 | 1196.08 RON | 0.00 RON | 0.00 RON |
| 770965 | 2017-09-30 | 175.23 RON | 0.00 RON | 0.00 RON |
| 769728 | 2017-08-31 | 161.23 RON | 0.00 RON | 0.00 RON |
| 768481 | 2017-07-31 | 203.48 RON | 0.00 RON | 0.00 RON |
| 767215 | 2017-06-30 | 276.75 RON | 0.00 RON | 0.00 RON |
| 765932 | 2017-05-31 | 258.78 RON | 0.00 RON | 0.00 RON |
| 764547 | 2017-04-30 | 1897.62 RON | 0.00 RON | 0.00 RON |
| 763136 | 2017-03-31 | 2330.68 RON | 0.00 RON | 0.00 RON |
| 761717 | 2017-02-28 | 3401.86 RON | 0.00 RON | 0.00 RON |
| 760296 | 2017-01-31 | 4653.31 RON | 0.00 RON | 0.00 RON |
| 758359 | 2016-12-31 | 4334.93 RON | 0.00 RON | 0.00 RON |
| 756916 | 2016-11-30 | 3081.40 RON | 0.00 RON | 0.00 RON |
| 755510 | 2016-10-31 | 2201.07 RON | 0.00 RON | 0.00 RON |
| 754211 | 2016-09-30 | 189.94 RON | 0.00 RON | 0.00 RON |
| 752929 | 2016-08-31 | 200.05 RON | 0.00 RON | 0.00 RON |
| 751625 | 2016-07-31 | 224.25 RON | 0.00 RON | 0.00 RON |
| 750301 | 2016-06-30 | 239.43 RON | 0.00 RON | 0.00 RON |
| 728690 | 2016-05-31 | 265.62 RON | 0.00 RON | 0.00 RON |
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