| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778832 | 2018-03-31 | 6188.18 RON | 0.00 RON | 0.00 RON |
| 777493 | 2018-02-28 | 6325.27 RON | 0.00 RON | 0.00 RON |
| 776144 | 2018-01-31 | 6557.78 RON | 0.00 RON | 0.00 RON |
| 774695 | 2017-12-31 | 7801.30 RON | 0.00 RON | 0.00 RON |
| 773332 | 2017-11-30 | 5678.94 RON | 0.00 RON | 0.00 RON |
| 771982 | 2017-10-31 | 2750.17 RON | 0.00 RON | 0.00 RON |
| 770728 | 2017-09-30 | 872.57 RON | 0.00 RON | 0.00 RON |
| 769489 | 2017-08-31 | 758.13 RON | 0.00 RON | 0.00 RON |
| 768241 | 2017-07-31 | 904.87 RON | 0.00 RON | 0.00 RON |
| 766973 | 2017-06-30 | 986.90 RON | 0.00 RON | 0.00 RON |
| 765687 | 2017-05-31 | 907.86 RON | 0.00 RON | 0.00 RON |
| 764298 | 2017-04-30 | 4093.19 RON | 0.00 RON | 0.00 RON |
| 762882 | 2017-03-31 | 5133.58 RON | 0.00 RON | 0.00 RON |
| 761466 | 2017-02-28 | 7165.00 RON | 0.00 RON | 0.00 RON |
| 760045 | 2017-01-31 | 10257.21 RON | 0.00 RON | 0.00 RON |
| 758106 | 2016-12-31 | 8859.42 RON | 0.00 RON | 0.00 RON |
| 756662 | 2016-11-30 | 6364.57 RON | 0.00 RON | 0.00 RON |
| 755256 | 2016-10-31 | 4122.60 RON | 0.00 RON | 0.00 RON |
| 753959 | 2016-09-30 | 694.36 RON | 0.00 RON | 0.00 RON |
| 752678 | 2016-08-31 | 645.67 RON | 0.00 RON | 0.00 RON |
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