| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778834 | 2018-03-31 | 7757.98 RON | 0.00 RON | 0.00 RON |
| 777495 | 2018-02-28 | 7899.43 RON | 0.00 RON | 0.00 RON |
| 776147 | 2018-01-31 | 7927.69 RON | 0.00 RON | 0.00 RON |
| 774698 | 2017-12-31 | 9384.02 RON | 0.00 RON | 0.00 RON |
| 773335 | 2017-11-30 | 6639.06 RON | 0.00 RON | 0.00 RON |
| 771985 | 2017-10-31 | 3955.77 RON | 0.00 RON | 0.00 RON |
| 770731 | 2017-09-30 | 1204.30 RON | 0.00 RON | 0.00 RON |
| 769492 | 2017-08-31 | 1119.16 RON | 0.00 RON | 0.00 RON |
| 768244 | 2017-07-31 | 736.98 RON | 0.00 RON | 0.00 RON |
| 766976 | 2017-06-30 | 727.53 RON | 0.00 RON | 0.00 RON |
| 765690 | 2017-05-31 | 685.90 RON | 0.00 RON | 0.00 RON |
| 764301 | 2017-04-30 | 4689.35 RON | 0.00 RON | 0.00 RON |
| 762885 | 2017-03-31 | 5540.01 RON | 0.00 RON | 0.00 RON |
| 761469 | 2017-02-28 | 7913.65 RON | 0.00 RON | 0.00 RON |
| 760048 | 2017-01-31 | 10542.98 RON | 0.00 RON | 0.00 RON |
| 758109 | 2016-12-31 | 9871.91 RON | 0.00 RON | 0.00 RON |
| 756665 | 2016-11-30 | 6216.56 RON | 0.00 RON | 0.00 RON |
| 755259 | 2016-10-31 | 4643.29 RON | 0.00 RON | 0.00 RON |
| 753962 | 2016-09-30 | 674.56 RON | 0.00 RON | 0.00 RON |
| 752681 | 2016-08-31 | 545.90 RON | 0.00 RON | 0.00 RON |
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