| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778827 | 2018-03-31 | 9932.78 RON | 0.00 RON | 0.00 RON |
| 777488 | 2018-02-28 | 10055.76 RON | 0.00 RON | 0.00 RON |
| 776139 | 2018-01-31 | 9985.76 RON | 0.00 RON | 0.00 RON |
| 774690 | 2017-12-31 | 11788.79 RON | 0.00 RON | 0.00 RON |
| 773327 | 2017-11-30 | 8716.26 RON | 0.00 RON | 0.00 RON |
| 771977 | 2017-10-31 | 4799.90 RON | 0.00 RON | 0.00 RON |
| 770723 | 2017-09-30 | 1103.01 RON | 0.00 RON | 0.00 RON |
| 769484 | 2017-08-31 | 934.63 RON | 0.00 RON | 0.00 RON |
| 768236 | 2017-07-31 | 1167.34 RON | 0.00 RON | 0.00 RON |
| 766968 | 2017-06-30 | 1135.18 RON | 0.00 RON | 0.00 RON |
| 765682 | 2017-05-31 | 1201.40 RON | 0.00 RON | 0.00 RON |
| 764293 | 2017-04-30 | 9062.48 RON | 0.00 RON | 0.00 RON |
| 762877 | 2017-03-31 | 10222.25 RON | 0.00 RON | 0.00 RON |
| 761461 | 2017-02-28 | 12880.45 RON | 0.00 RON | 0.00 RON |
| 760040 | 2017-01-31 | 17472.25 RON | 0.00 RON | 0.00 RON |
| 758101 | 2016-12-31 | 16172.52 RON | 0.00 RON | 0.00 RON |
| 756657 | 2016-11-30 | 11198.56 RON | 0.00 RON | 0.00 RON |
| 755251 | 2016-10-31 | 6742.97 RON | 0.00 RON | 0.00 RON |
| 753954 | 2016-09-30 | 1006.52 RON | 0.00 RON | 0.00 RON |
| 752673 | 2016-08-31 | 902.47 RON | 0.00 RON | 0.00 RON |
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