| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779329 | 2018-03-31 | 6318.16 RON | 0.00 RON | 0.00 RON |
| 777989 | 2018-02-28 | 7101.95 RON | 0.00 RON | 0.00 RON |
| 776644 | 2018-01-31 | 7092.82 RON | 0.00 RON | 0.00 RON |
| 775199 | 2017-12-31 | 7904.62 RON | 0.00 RON | 0.00 RON |
| 773832 | 2017-11-30 | 5806.43 RON | 0.00 RON | 0.00 RON |
| 772484 | 2017-10-31 | 2467.11 RON | 0.00 RON | 0.00 RON |
| 771217 | 2017-09-30 | 989.22 RON | 0.00 RON | 0.00 RON |
| 769982 | 2017-08-31 | 748.22 RON | 0.00 RON | 0.00 RON |
| 768736 | 2017-07-31 | 996.60 RON | 0.00 RON | 0.00 RON |
| 767469 | 2017-06-30 | 1024.66 RON | 0.00 RON | 0.00 RON |
| 766188 | 2017-05-31 | 1220.21 RON | 0.00 RON | 0.00 RON |
| 764817 | 2017-04-30 | 3899.45 RON | 0.00 RON | 0.00 RON |
| 763407 | 2017-03-31 | 4691.54 RON | 0.00 RON | 0.00 RON |
| 761989 | 2017-02-28 | 7318.09 RON | 0.00 RON | 0.00 RON |
| 760569 | 2017-01-31 | 11959.09 RON | 0.00 RON | 0.00 RON |
| 758632 | 2016-12-31 | 9751.18 RON | 0.00 RON | 0.00 RON |
| 757190 | 2016-11-30 | 6210.17 RON | 0.00 RON | 0.00 RON |
| 755780 | 2016-10-31 | 4610.71 RON | 0.00 RON | 0.00 RON |
| 754474 | 2016-09-30 | 950.18 RON | 0.00 RON | 0.00 RON |
| 753191 | 2016-08-31 | 989.63 RON | 0.00 RON | 0.00 RON |
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