| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 780632 | 2018-04-30 | 2919.23 RON | 0.00 RON | 0.00 RON |
| 779290 | 2018-03-31 | 12536.24 RON | 0.00 RON | 0.00 RON |
| 777950 | 2018-02-28 | 12696.84 RON | 0.00 RON | 0.00 RON |
| 776605 | 2018-01-31 | 12589.60 RON | 0.00 RON | 0.00 RON |
| 775160 | 2017-12-31 | 15588.79 RON | 0.00 RON | 0.00 RON |
| 773793 | 2017-11-30 | 11584.01 RON | 0.00 RON | 0.00 RON |
| 772445 | 2017-10-31 | 6575.54 RON | 0.00 RON | 0.00 RON |
| 771178 | 2017-09-30 | 1527.49 RON | 0.00 RON | 0.00 RON |
| 769943 | 2017-08-31 | 1239.18 RON | 0.00 RON | 0.00 RON |
| 768697 | 2017-07-31 | 1120.28 RON | 0.00 RON | 0.00 RON |
| 767430 | 2017-06-30 | 1470.60 RON | 0.00 RON | 0.00 RON |
| 766149 | 2017-05-31 | 1715.49 RON | 0.00 RON | 0.00 RON |
| 764778 | 2017-04-30 | 8016.32 RON | 0.00 RON | 0.00 RON |
| 763368 | 2017-03-31 | 9386.49 RON | 0.00 RON | 0.00 RON |
| 761950 | 2017-02-28 | 12911.96 RON | 0.00 RON | 0.00 RON |
| 760530 | 2017-01-31 | 19211.65 RON | 0.00 RON | 0.00 RON |
| 758593 | 2016-12-31 | 17367.95 RON | 0.00 RON | 0.00 RON |
| 757151 | 2016-11-30 | 13025.39 RON | 0.00 RON | 0.00 RON |
| 755741 | 2016-10-31 | 8300.58 RON | 0.00 RON | 0.00 RON |
| 754435 | 2016-09-30 | 1214.08 RON | 0.00 RON | 0.00 RON |
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