| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778829 | 2018-03-31 | 6990.80 RON | 0.00 RON | 0.00 RON |
| 777490 | 2018-02-28 | 7036.20 RON | 0.00 RON | 0.00 RON |
| 776141 | 2018-01-31 | 7603.79 RON | 0.00 RON | 0.00 RON |
| 774692 | 2017-12-31 | 8290.57 RON | 0.00 RON | 0.00 RON |
| 773329 | 2017-11-30 | 5806.43 RON | 0.00 RON | 0.00 RON |
| 771979 | 2017-10-31 | 3265.53 RON | 0.00 RON | 0.00 RON |
| 770725 | 2017-09-30 | 957.33 RON | 0.00 RON | 0.00 RON |
| 769486 | 2017-08-31 | 855.17 RON | 0.00 RON | 0.00 RON |
| 768238 | 2017-07-31 | 1012.20 RON | 0.00 RON | 0.00 RON |
| 766970 | 2017-06-30 | 1097.33 RON | 0.00 RON | 0.00 RON |
| 765684 | 2017-05-31 | 1027.34 RON | 0.00 RON | 0.00 RON |
| 764295 | 2017-04-30 | 4215.28 RON | 0.00 RON | 0.00 RON |
| 762879 | 2017-03-31 | 5008.02 RON | 0.00 RON | 0.00 RON |
| 761463 | 2017-02-28 | 7144.04 RON | 0.00 RON | 0.00 RON |
| 760042 | 2017-01-31 | 9686.82 RON | 0.00 RON | 0.00 RON |
| 758103 | 2016-12-31 | 9022.78 RON | 0.00 RON | 0.00 RON |
| 756659 | 2016-11-30 | 6572.68 RON | 0.00 RON | 0.00 RON |
| 755253 | 2016-10-31 | 3352.56 RON | 0.00 RON | 0.00 RON |
| 753956 | 2016-09-30 | 936.53 RON | 0.00 RON | 0.00 RON |
| 752675 | 2016-08-31 | 959.23 RON | 0.00 RON | 0.00 RON |
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