| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 780691 | 2018-04-30 | 4668.91 RON | 0.00 RON | 0.00 RON |
| 779349 | 2018-03-31 | 22998.68 RON | 0.00 RON | 0.00 RON |
| 778009 | 2018-02-28 | 23405.44 RON | 0.00 RON | 0.00 RON |
| 776664 | 2018-01-31 | 22858.65 RON | 0.00 RON | 0.00 RON |
| 775219 | 2017-12-31 | 27860.99 RON | 0.00 RON | 0.00 RON |
| 773852 | 2017-11-30 | 20378.30 RON | 0.00 RON | 0.00 RON |
| 772504 | 2017-10-31 | 11851.23 RON | 0.00 RON | 0.00 RON |
| 771236 | 2017-09-30 | 3169.03 RON | 0.00 RON | 0.00 RON |
| 770001 | 2017-08-31 | 2501.17 RON | 0.00 RON | 0.00 RON |
| 768755 | 2017-07-31 | 2970.37 RON | 0.00 RON | 0.00 RON |
| 767489 | 2017-06-30 | 3203.09 RON | 0.00 RON | 0.00 RON |
| 766208 | 2017-05-31 | 3316.60 RON | 0.00 RON | 0.00 RON |
| 764837 | 2017-04-30 | 13207.77 RON | 0.00 RON | 0.00 RON |
| 763427 | 2017-03-31 | 16916.02 RON | 0.00 RON | 0.00 RON |
| 762009 | 2017-02-28 | 23918.16 RON | 0.00 RON | 0.00 RON |
| 760589 | 2017-01-31 | 32755.50 RON | 0.00 RON | 0.00 RON |
| 758652 | 2016-12-31 | 31306.36 RON | 0.00 RON | 0.00 RON |
| 757210 | 2016-11-30 | 21755.71 RON | 0.00 RON | 0.00 RON |
| 755800 | 2016-10-31 | 15540.60 RON | 0.00 RON | 0.00 RON |
| 754494 | 2016-09-30 | 2429.28 RON | 0.00 RON | 0.00 RON |
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