| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 780459 | 2018-04-30 | 1914.67 RON | 0.00 RON | 0.00 RON |
| 779114 | 2018-03-31 | 6879.17 RON | 0.00 RON | 0.00 RON |
| 777773 | 2018-02-28 | 7007.81 RON | 0.00 RON | 0.00 RON |
| 776429 | 2018-01-31 | 6998.36 RON | 0.00 RON | 0.00 RON |
| 774984 | 2017-12-31 | 8428.69 RON | 0.00 RON | 0.00 RON |
| 773619 | 2017-11-30 | 6839.45 RON | 0.00 RON | 0.00 RON |
| 772272 | 2017-10-31 | 3946.62 RON | 0.00 RON | 0.00 RON |
| 771013 | 2017-09-30 | 1188.16 RON | 0.00 RON | 0.00 RON |
| 769778 | 2017-08-31 | 963.01 RON | 0.00 RON | 0.00 RON |
| 768532 | 2017-07-31 | 1173.02 RON | 0.00 RON | 0.00 RON |
| 767265 | 2017-06-30 | 1208.96 RON | 0.00 RON | 0.00 RON |
| 765982 | 2017-05-31 | 1182.48 RON | 0.00 RON | 0.00 RON |
| 764599 | 2017-04-30 | 4485.83 RON | 0.00 RON | 0.00 RON |
| 763188 | 2017-03-31 | 5159.38 RON | 0.00 RON | 0.00 RON |
| 761769 | 2017-02-28 | 7435.40 RON | 0.00 RON | 0.00 RON |
| 760348 | 2017-01-31 | 11503.11 RON | 0.00 RON | 0.00 RON |
| 758411 | 2016-12-31 | 10184.45 RON | 0.00 RON | 0.00 RON |
| 756968 | 2016-11-30 | 6792.16 RON | 0.00 RON | 0.00 RON |
| 755561 | 2016-10-31 | 4111.24 RON | 0.00 RON | 0.00 RON |
| 754262 | 2016-09-30 | 928.96 RON | 0.00 RON | 0.00 RON |
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