| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779077 | 2018-03-31 | 1986.57 RON | 0.00 RON | 0.00 RON |
| 777737 | 2018-02-28 | 1931.68 RON | 0.00 RON | 0.00 RON |
| 776393 | 2018-01-31 | 2067.91 RON | 0.00 RON | 0.00 RON |
| 774947 | 2017-12-31 | 2397.11 RON | 0.00 RON | 0.00 RON |
| 773582 | 2017-11-30 | 1776.55 RON | 0.00 RON | 0.00 RON |
| 772234 | 2017-10-31 | 1063.29 RON | 0.00 RON | 0.00 RON |
| 770976 | 2017-09-30 | 332.99 RON | 0.00 RON | 0.00 RON |
| 769740 | 2017-08-31 | 236.50 RON | 0.00 RON | 0.00 RON |
| 768493 | 2017-07-31 | 242.16 RON | 0.00 RON | 0.00 RON |
| 767227 | 2017-06-30 | 270.55 RON | 0.00 RON | 0.00 RON |
| 765944 | 2017-05-31 | 283.79 RON | 0.00 RON | 0.00 RON |
| 764559 | 2017-04-30 | 1002.73 RON | 0.00 RON | 0.00 RON |
| 763148 | 2017-03-31 | 1278.96 RON | 0.00 RON | 0.00 RON |
| 761729 | 2017-02-28 | 2317.65 RON | 0.00 RON | 0.00 RON |
| 760308 | 2017-01-31 | 3556.89 RON | 0.00 RON | 0.00 RON |
| 758371 | 2016-12-31 | 2913.64 RON | 0.00 RON | 0.00 RON |
| 756928 | 2016-11-30 | 2084.94 RON | 0.00 RON | 0.00 RON |
| 755522 | 2016-10-31 | 1324.37 RON | 0.00 RON | 0.00 RON |
| 754223 | 2016-09-30 | 257.30 RON | 0.00 RON | 0.00 RON |
| 752941 | 2016-08-31 | 236.50 RON | 0.00 RON | 0.00 RON |
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