| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 780183 | 2018-04-30 | 881.65 RON | 0.00 RON | 0.00 RON |
| 778838 | 2018-03-31 | 4275.81 RON | 0.00 RON | 0.00 RON |
| 777499 | 2018-02-28 | 4550.16 RON | 0.00 RON | 0.00 RON |
| 776151 | 2018-01-31 | 4606.91 RON | 0.00 RON | 0.00 RON |
| 774702 | 2017-12-31 | 5651.27 RON | 0.00 RON | 0.00 RON |
| 773338 | 2017-11-30 | 3920.15 RON | 0.00 RON | 0.00 RON |
| 771988 | 2017-10-31 | 2066.01 RON | 0.00 RON | 0.00 RON |
| 770734 | 2017-09-30 | 478.68 RON | 0.00 RON | 0.00 RON |
| 769495 | 2017-08-31 | 450.30 RON | 0.00 RON | 0.00 RON |
| 768247 | 2017-07-31 | 465.42 RON | 0.00 RON | 0.00 RON |
| 766979 | 2017-06-30 | 599.76 RON | 0.00 RON | 0.00 RON |
| 765693 | 2017-05-31 | 626.24 RON | 0.00 RON | 0.00 RON |
| 764304 | 2017-04-30 | 3203.07 RON | 0.00 RON | 0.00 RON |
| 762889 | 2017-03-31 | 3693.10 RON | 0.00 RON | 0.00 RON |
| 761473 | 2017-02-28 | 5085.58 RON | 0.00 RON | 0.00 RON |
| 760052 | 2017-01-31 | 7132.67 RON | 0.00 RON | 0.00 RON |
| 758113 | 2016-12-31 | 6644.59 RON | 0.00 RON | 0.00 RON |
| 756668 | 2016-11-30 | 4733.70 RON | 0.00 RON | 0.00 RON |
| 755262 | 2016-10-31 | 3261.76 RON | 0.00 RON | 0.00 RON |
| 753965 | 2016-09-30 | 446.50 RON | 0.00 RON | 0.00 RON |
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