| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779072 | 2018-03-31 | 22209.72 RON | 0.00 RON | 0.00 RON |
| 777732 | 2018-02-28 | 22164.31 RON | 0.00 RON | 0.00 RON |
| 776388 | 2018-01-31 | 22947.57 RON | 0.00 RON | 0.00 RON |
| 774942 | 2017-12-31 | 26512.04 RON | 0.00 RON | 0.00 RON |
| 773577 | 2017-11-30 | 20609.11 RON | 0.00 RON | 0.00 RON |
| 772229 | 2017-10-31 | 10856.06 RON | 0.00 RON | 0.00 RON |
| 770971 | 2017-09-30 | 1952.50 RON | 0.00 RON | 0.00 RON |
| 769735 | 2017-08-31 | 1661.14 RON | 0.00 RON | 0.00 RON |
| 768488 | 2017-07-31 | 1891.96 RON | 0.00 RON | 0.00 RON |
| 767222 | 2017-06-30 | 2124.67 RON | 0.00 RON | 0.00 RON |
| 765939 | 2017-05-31 | 2077.37 RON | 0.00 RON | 0.00 RON |
| 764554 | 2017-04-30 | 13921.05 RON | 0.00 RON | 0.00 RON |
| 763143 | 2017-03-31 | 17008.72 RON | 0.00 RON | 0.00 RON |
| 761724 | 2017-02-28 | 24924.67 RON | 0.00 RON | 0.00 RON |
| 760303 | 2017-01-31 | 34607.74 RON | 0.00 RON | 0.00 RON |
| 758366 | 2016-12-31 | 33298.60 RON | 0.00 RON | 0.00 RON |
| 756923 | 2016-11-30 | 22885.20 RON | 0.00 RON | 0.00 RON |
| 755517 | 2016-10-31 | 14861.38 RON | 0.00 RON | 0.00 RON |
| 754218 | 2016-09-30 | 1990.34 RON | 0.00 RON | 0.00 RON |
| 752936 | 2016-08-31 | 1786.02 RON | 0.00 RON | 0.00 RON |
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