| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779325 | 2018-03-31 | 10594.98 RON | 0.00 RON | 0.00 RON |
| 777985 | 2018-02-28 | 11976.11 RON | 0.00 RON | 0.00 RON |
| 776640 | 2018-01-31 | 12331.79 RON | 0.00 RON | 0.00 RON |
| 775195 | 2017-12-31 | 13970.23 RON | 0.00 RON | 0.00 RON |
| 773828 | 2017-11-30 | 10426.59 RON | 0.00 RON | 0.00 RON |
| 772480 | 2017-10-31 | 4569.09 RON | 0.00 RON | 0.00 RON |
| 771213 | 2017-09-30 | 1019.77 RON | 0.00 RON | 0.00 RON |
| 769978 | 2017-08-31 | 785.16 RON | 0.00 RON | 0.00 RON |
| 768732 | 2017-07-31 | 993.28 RON | 0.00 RON | 0.00 RON |
| 767465 | 2017-06-30 | 1034.13 RON | 0.00 RON | 0.00 RON |
| 766184 | 2017-05-31 | 1099.23 RON | 0.00 RON | 0.00 RON |
| 764813 | 2017-04-30 | 7741.90 RON | 0.00 RON | 0.00 RON |
| 763403 | 2017-03-31 | 9228.97 RON | 0.00 RON | 0.00 RON |
| 761985 | 2017-02-28 | 13502.92 RON | 0.00 RON | 0.00 RON |
| 760565 | 2017-01-31 | 20510.74 RON | 0.00 RON | 0.00 RON |
| 758628 | 2016-12-31 | 17347.42 RON | 0.00 RON | 0.00 RON |
| 757186 | 2016-11-30 | 11488.02 RON | 0.00 RON | 0.00 RON |
| 755776 | 2016-10-31 | 8056.00 RON | 0.00 RON | 0.00 RON |
| 754470 | 2016-09-30 | 953.56 RON | 0.00 RON | 0.00 RON |
| 753187 | 2016-08-31 | 966.79 RON | 0.00 RON | 0.00 RON |
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