| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 776558 | 2018-01-31 | 2311.17 RON | 0.00 RON | 0.00 RON |
| 775113 | 2017-12-31 | 2701.06 RON | 0.00 RON | 0.00 RON |
| 773747 | 2017-11-30 | 2108.88 RON | 0.00 RON | 0.00 RON |
| 772399 | 2017-10-31 | 1110.31 RON | 0.00 RON | 0.00 RON |
| 771132 | 2017-09-30 | 240.01 RON | 0.00 RON | 0.00 RON |
| 769898 | 2017-08-31 | 235.34 RON | 0.00 RON | 0.00 RON |
| 768652 | 2017-07-31 | 240.35 RON | 0.00 RON | 0.00 RON |
| 767385 | 2017-06-30 | 260.89 RON | 0.00 RON | 0.00 RON |
| 766103 | 2017-05-31 | 329.23 RON | 0.00 RON | 0.00 RON |
| 764732 | 2017-04-30 | 1473.90 RON | 0.00 RON | 0.00 RON |
| 763322 | 2017-03-31 | 1756.17 RON | 0.00 RON | 0.00 RON |
| 761903 | 2017-02-28 | 2498.19 RON | 0.00 RON | 0.00 RON |
| 760483 | 2017-01-31 | 3583.41 RON | 0.00 RON | 0.00 RON |
| 758546 | 2016-12-31 | 3261.43 RON | 0.00 RON | 0.00 RON |
| 757104 | 2016-11-30 | 2312.31 RON | 0.00 RON | 0.00 RON |
| 755696 | 2016-10-31 | 1504.43 RON | 0.00 RON | 0.00 RON |
| 754388 | 2016-09-30 | 316.83 RON | 0.00 RON | 0.00 RON |
| 753106 | 2016-08-31 | 295.67 RON | 0.00 RON | 0.00 RON |
| 751808 | 2016-07-31 | 327.28 RON | 0.00 RON | 0.00 RON |
| 750483 | 2016-06-30 | 333.12 RON | 0.00 RON | 0.00 RON |
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