| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779069 | 2018-03-31 | 9724.67 RON | 0.00 RON | 0.00 RON |
| 777729 | 2018-02-28 | 9819.27 RON | 0.00 RON | 0.00 RON |
| 776385 | 2018-01-31 | 10333.87 RON | 0.00 RON | 0.00 RON |
| 774939 | 2017-12-31 | 11113.36 RON | 0.00 RON | 0.00 RON |
| 773574 | 2017-11-30 | 8614.08 RON | 0.00 RON | 0.00 RON |
| 772226 | 2017-10-31 | 4079.07 RON | 0.00 RON | 0.00 RON |
| 770969 | 2017-09-30 | 622.45 RON | 0.00 RON | 0.00 RON |
| 769732 | 2017-08-31 | 543.00 RON | 0.00 RON | 0.00 RON |
| 768485 | 2017-07-31 | 709.49 RON | 0.00 RON | 0.00 RON |
| 767219 | 2017-06-30 | 739.75 RON | 0.00 RON | 0.00 RON |
| 765936 | 2017-05-31 | 713.27 RON | 0.00 RON | 0.00 RON |
| 764551 | 2017-04-30 | 5611.55 RON | 0.00 RON | 0.00 RON |
| 763140 | 2017-03-31 | 6835.64 RON | 0.00 RON | 0.00 RON |
| 761721 | 2017-02-28 | 10339.56 RON | 0.00 RON | 0.00 RON |
| 760300 | 2017-01-31 | 14013.75 RON | 0.00 RON | 0.00 RON |
| 758363 | 2016-12-31 | 13427.28 RON | 0.00 RON | 0.00 RON |
| 756920 | 2016-11-30 | 9813.62 RON | 0.00 RON | 0.00 RON |
| 755514 | 2016-10-31 | 5982.40 RON | 0.00 RON | 0.00 RON |
| 754215 | 2016-09-30 | 575.16 RON | 0.00 RON | 0.00 RON |
| 752933 | 2016-08-31 | 601.64 RON | 0.00 RON | 0.00 RON |
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