| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779351 | 2018-03-31 | 26877.17 RON | 0.00 RON | 0.00 RON |
| 778011 | 2018-02-28 | 26636.90 RON | 0.00 RON | 0.00 RON |
| 776666 | 2018-01-31 | 25972.82 RON | 0.00 RON | 0.00 RON |
| 775221 | 2017-12-31 | 31030.02 RON | 0.00 RON | 0.00 RON |
| 773854 | 2017-11-30 | 22181.34 RON | 0.00 RON | 0.00 RON |
| 772506 | 2017-10-31 | 12070.70 RON | 0.00 RON | 0.00 RON |
| 771238 | 2017-09-30 | 2996.86 RON | 0.00 RON | 0.00 RON |
| 770003 | 2017-08-31 | 2181.42 RON | 0.00 RON | 0.00 RON |
| 768757 | 2017-07-31 | 2771.72 RON | 0.00 RON | 0.00 RON |
| 767491 | 2017-06-30 | 2987.40 RON | 0.00 RON | 0.00 RON |
| 766210 | 2017-05-31 | 3047.96 RON | 0.00 RON | 0.00 RON |
| 764839 | 2017-04-30 | 14166.98 RON | 0.00 RON | 0.00 RON |
| 763429 | 2017-03-31 | 17515.75 RON | 0.00 RON | 0.00 RON |
| 762011 | 2017-02-28 | 25514.97 RON | 0.00 RON | 0.00 RON |
| 760591 | 2017-01-31 | 35163.96 RON | 0.00 RON | 0.00 RON |
| 758654 | 2016-12-31 | 32456.67 RON | 0.00 RON | 0.00 RON |
| 757212 | 2016-11-30 | 20192.95 RON | 0.00 RON | 0.00 RON |
| 755802 | 2016-10-31 | 14630.58 RON | 0.00 RON | 0.00 RON |
| 754496 | 2016-09-30 | 2306.30 RON | 0.00 RON | 0.00 RON |
| 753213 | 2016-08-31 | 2378.20 RON | 0.00 RON | 0.00 RON |
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