| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779319 | 2018-03-31 | 11870.16 RON | 0.00 RON | 0.00 RON |
| 777979 | 2018-02-28 | 13661.83 RON | 0.00 RON | 0.00 RON |
| 776634 | 2018-01-31 | 13741.29 RON | 0.00 RON | 0.00 RON |
| 775189 | 2017-12-31 | 14433.75 RON | 0.00 RON | 0.00 RON |
| 773822 | 2017-11-30 | 10587.40 RON | 0.00 RON | 0.00 RON |
| 772474 | 2017-10-31 | 4370.44 RON | 0.00 RON | 0.00 RON |
| 771207 | 2017-09-30 | 1943.04 RON | 0.00 RON | 0.00 RON |
| 769972 | 2017-08-31 | 1619.52 RON | 0.00 RON | 0.00 RON |
| 768726 | 2017-07-31 | 1912.77 RON | 0.00 RON | 0.00 RON |
| 767459 | 2017-06-30 | 1926.02 RON | 0.00 RON | 0.00 RON |
| 766178 | 2017-05-31 | 2185.21 RON | 0.00 RON | 0.00 RON |
| 764807 | 2017-04-30 | 7021.06 RON | 0.00 RON | 0.00 RON |
| 763397 | 2017-03-31 | 8782.48 RON | 0.00 RON | 0.00 RON |
| 761979 | 2017-02-28 | 13056.41 RON | 0.00 RON | 0.00 RON |
| 760559 | 2017-01-31 | 21592.92 RON | 0.00 RON | 0.00 RON |
| 758622 | 2016-12-31 | 17294.46 RON | 0.00 RON | 0.00 RON |
| 757180 | 2016-11-30 | 10805.02 RON | 0.00 RON | 0.00 RON |
| 755770 | 2016-10-31 | 7531.91 RON | 0.00 RON | 0.00 RON |
| 754464 | 2016-09-30 | 1856.02 RON | 0.00 RON | 0.00 RON |
| 753181 | 2016-08-31 | 1857.91 RON | 0.00 RON | 0.00 RON |
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