| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 780420 | 2018-04-30 | 1556.59 RON | 0.00 RON | 0.00 RON |
| 779075 | 2018-03-31 | 6076.53 RON | 0.00 RON | 0.00 RON |
| 777735 | 2018-02-28 | 5822.84 RON | 0.00 RON | 0.00 RON |
| 776391 | 2018-01-31 | 6072.94 RON | 0.00 RON | 0.00 RON |
| 774945 | 2017-12-31 | 6486.67 RON | 0.00 RON | 0.00 RON |
| 773580 | 2017-11-30 | 5143.15 RON | 0.00 RON | 0.00 RON |
| 772232 | 2017-10-31 | 2735.99 RON | 0.00 RON | 0.00 RON |
| 770974 | 2017-09-30 | 473.45 RON | 0.00 RON | 0.00 RON |
| 769738 | 2017-08-31 | 425.74 RON | 0.00 RON | 0.00 RON |
| 768491 | 2017-07-31 | 448.30 RON | 0.00 RON | 0.00 RON |
| 767225 | 2017-06-30 | 441.22 RON | 0.00 RON | 0.00 RON |
| 765942 | 2017-05-31 | 490.56 RON | 0.00 RON | 0.00 RON |
| 764557 | 2017-04-30 | 2983.79 RON | 0.00 RON | 0.00 RON |
| 763146 | 2017-03-31 | 3334.86 RON | 0.00 RON | 0.00 RON |
| 761727 | 2017-02-28 | 4727.11 RON | 0.00 RON | 0.00 RON |
| 760306 | 2017-01-31 | 6590.63 RON | 0.00 RON | 0.00 RON |
| 758369 | 2016-12-31 | 6401.15 RON | 0.00 RON | 0.00 RON |
| 756926 | 2016-11-30 | 4437.13 RON | 0.00 RON | 0.00 RON |
| 755520 | 2016-10-31 | 3081.91 RON | 0.00 RON | 0.00 RON |
| 754221 | 2016-09-30 | 393.18 RON | 0.00 RON | 0.00 RON |
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