| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779246 | 2018-03-31 | 8161.92 RON | 0.00 RON | 0.00 RON |
| 777906 | 2018-02-28 | 8824.10 RON | 0.00 RON | 0.00 RON |
| 776561 | 2018-01-31 | 8101.53 RON | 0.00 RON | 0.00 RON |
| 775116 | 2017-12-31 | 9011.41 RON | 0.00 RON | 0.00 RON |
| 773750 | 2017-11-30 | 7083.49 RON | 0.00 RON | 0.00 RON |
| 772402 | 2017-10-31 | 3119.88 RON | 0.00 RON | 0.00 RON |
| 771135 | 2017-09-30 | 832.68 RON | 0.00 RON | 0.00 RON |
| 769901 | 2017-08-31 | 881.66 RON | 0.00 RON | 0.00 RON |
| 768655 | 2017-07-31 | 908.14 RON | 0.00 RON | 0.00 RON |
| 767388 | 2017-06-30 | 972.47 RON | 0.00 RON | 0.00 RON |
| 766106 | 2017-05-31 | 1197.62 RON | 0.00 RON | 0.00 RON |
| 764735 | 2017-04-30 | 4656.98 RON | 0.00 RON | 0.00 RON |
| 763325 | 2017-03-31 | 5591.73 RON | 0.00 RON | 0.00 RON |
| 761906 | 2017-02-28 | 9021.10 RON | 0.00 RON | 0.00 RON |
| 760486 | 2017-01-31 | 11743.40 RON | 0.00 RON | 0.00 RON |
| 758549 | 2016-12-31 | 11018.81 RON | 0.00 RON | 0.00 RON |
| 757107 | 2016-11-30 | 6865.94 RON | 0.00 RON | 0.00 RON |
| 755699 | 2016-10-31 | 4536.94 RON | 0.00 RON | 0.00 RON |
| 754391 | 2016-09-30 | 770.03 RON | 0.00 RON | 0.00 RON |
| 753109 | 2016-08-31 | 838.14 RON | 0.00 RON | 0.00 RON |
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