| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 780706 | 2018-04-30 | 1050.01 RON | 0.00 RON | 0.00 RON |
| 779364 | 2018-03-31 | 4247.41 RON | 0.00 RON | 0.00 RON |
| 778024 | 2018-02-28 | 4336.34 RON | 0.00 RON | 0.00 RON |
| 776679 | 2018-01-31 | 4230.39 RON | 0.00 RON | 0.00 RON |
| 775234 | 2017-12-31 | 5038.26 RON | 0.00 RON | 0.00 RON |
| 773866 | 2017-11-30 | 3243.81 RON | 0.00 RON | 0.00 RON |
| 772519 | 2017-10-31 | 1711.48 RON | 0.00 RON | 0.00 RON |
| 771250 | 2017-09-30 | 588.40 RON | 0.00 RON | 0.00 RON |
| 770016 | 2017-08-31 | 472.99 RON | 0.00 RON | 0.00 RON |
| 768770 | 2017-07-31 | 567.58 RON | 0.00 RON | 0.00 RON |
| 767504 | 2017-06-30 | 588.40 RON | 0.00 RON | 0.00 RON |
| 766223 | 2017-05-31 | 573.26 RON | 0.00 RON | 0.00 RON |
| 764852 | 2017-04-30 | 2178.62 RON | 0.00 RON | 0.00 RON |
| 763442 | 2017-03-31 | 2556.01 RON | 0.00 RON | 0.00 RON |
| 762024 | 2017-02-28 | 4099.94 RON | 0.00 RON | 0.00 RON |
| 760604 | 2017-01-31 | 6284.26 RON | 0.00 RON | 0.00 RON |
| 758667 | 2016-12-31 | 5556.80 RON | 0.00 RON | 0.00 RON |
| 757225 | 2016-11-30 | 3596.65 RON | 0.00 RON | 0.00 RON |
| 755815 | 2016-10-31 | 2437.85 RON | 0.00 RON | 0.00 RON |
| 754509 | 2016-09-30 | 603.67 RON | 0.00 RON | 0.00 RON |
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