| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779341 | 2018-03-31 | 29568.70 RON | 0.00 RON | 0.00 RON |
| 778001 | 2018-02-28 | 33460.08 RON | 0.00 RON | 0.00 RON |
| 776656 | 2018-01-31 | 34150.18 RON | 0.00 RON | 0.00 RON |
| 775211 | 2017-12-31 | 37364.76 RON | 0.00 RON | 0.00 RON |
| 773844 | 2017-11-30 | 26171.29 RON | 0.00 RON | 0.00 RON |
| 772496 | 2017-10-31 | 12460.12 RON | 0.00 RON | 0.00 RON |
| 771229 | 2017-09-30 | 2715.16 RON | 0.00 RON | 0.00 RON |
| 769994 | 2017-08-31 | 2215.63 RON | 0.00 RON | 0.00 RON |
| 768748 | 2017-07-31 | 2566.00 RON | 0.00 RON | 0.00 RON |
| 767481 | 2017-06-30 | 2721.53 RON | 0.00 RON | 0.00 RON |
| 766200 | 2017-05-31 | 3030.73 RON | 0.00 RON | 0.00 RON |
| 764829 | 2017-04-30 | 15983.88 RON | 0.00 RON | 0.00 RON |
| 763419 | 2017-03-31 | 19153.60 RON | 0.00 RON | 0.00 RON |
| 762001 | 2017-02-28 | 28765.84 RON | 0.00 RON | 0.00 RON |
| 760581 | 2017-01-31 | 44530.70 RON | 0.00 RON | 0.00 RON |
| 758644 | 2016-12-31 | 39542.05 RON | 0.00 RON | 0.00 RON |
| 757202 | 2016-11-30 | 27484.59 RON | 0.00 RON | 0.00 RON |
| 755792 | 2016-10-31 | 19192.09 RON | 0.00 RON | 0.00 RON |
| 754486 | 2016-09-30 | 2743.36 RON | 0.00 RON | 0.00 RON |
| 753203 | 2016-08-31 | 2234.41 RON | 0.00 RON | 0.00 RON |
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