| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779247 | 2018-03-31 | 9891.62 RON | 0.00 RON | 0.00 RON |
| 777907 | 2018-02-28 | 10391.82 RON | 0.00 RON | 0.00 RON |
| 776562 | 2018-01-31 | 10042.82 RON | 0.00 RON | 0.00 RON |
| 775117 | 2017-12-31 | 12130.35 RON | 0.00 RON | 0.00 RON |
| 773751 | 2017-11-30 | 8893.60 RON | 0.00 RON | 0.00 RON |
| 772403 | 2017-10-31 | 4504.13 RON | 0.00 RON | 0.00 RON |
| 771136 | 2017-09-30 | 1272.30 RON | 0.00 RON | 0.00 RON |
| 769902 | 2017-08-31 | 955.91 RON | 0.00 RON | 0.00 RON |
| 768656 | 2017-07-31 | 1034.44 RON | 0.00 RON | 0.00 RON |
| 767389 | 2017-06-30 | 1194.31 RON | 0.00 RON | 0.00 RON |
| 766107 | 2017-05-31 | 1347.94 RON | 0.00 RON | 0.00 RON |
| 764736 | 2017-04-30 | 5989.70 RON | 0.00 RON | 0.00 RON |
| 763326 | 2017-03-31 | 7246.56 RON | 0.00 RON | 0.00 RON |
| 761907 | 2017-02-28 | 10381.18 RON | 0.00 RON | 0.00 RON |
| 760487 | 2017-01-31 | 15828.00 RON | 0.00 RON | 0.00 RON |
| 758550 | 2016-12-31 | 12823.07 RON | 0.00 RON | 0.00 RON |
| 757108 | 2016-11-30 | 9007.97 RON | 0.00 RON | 0.00 RON |
| 755700 | 2016-10-31 | 6056.41 RON | 0.00 RON | 0.00 RON |
| 754392 | 2016-09-30 | 968.07 RON | 0.00 RON | 0.00 RON |
| 753110 | 2016-08-31 | 1002.34 RON | 0.00 RON | 0.00 RON |
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