| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778842 | 2018-03-31 | 13275.87 RON | 0.00 RON | 0.00 RON |
| 777503 | 2018-02-28 | 13716.71 RON | 0.00 RON | 0.00 RON |
| 776155 | 2018-01-31 | 14255.91 RON | 0.00 RON | 0.00 RON |
| 774706 | 2017-12-31 | 16195.18 RON | 0.00 RON | 0.00 RON |
| 773342 | 2017-11-30 | 11533.36 RON | 0.00 RON | 0.00 RON |
| 771992 | 2017-10-31 | 7145.94 RON | 0.00 RON | 0.00 RON |
| 770738 | 2017-09-30 | 1678.17 RON | 0.00 RON | 0.00 RON |
| 769499 | 2017-08-31 | 1439.79 RON | 0.00 RON | 0.00 RON |
| 768251 | 2017-07-31 | 1621.41 RON | 0.00 RON | 0.00 RON |
| 766983 | 2017-06-30 | 1776.53 RON | 0.00 RON | 0.00 RON |
| 765697 | 2017-05-31 | 1738.71 RON | 0.00 RON | 0.00 RON |
| 764308 | 2017-04-30 | 7425.95 RON | 0.00 RON | 0.00 RON |
| 762893 | 2017-03-31 | 8735.19 RON | 0.00 RON | 0.00 RON |
| 761477 | 2017-02-28 | 11949.62 RON | 0.00 RON | 0.00 RON |
| 760056 | 2017-01-31 | 16721.14 RON | 0.00 RON | 0.00 RON |
| 758117 | 2016-12-31 | 15841.43 RON | 0.00 RON | 0.00 RON |
| 756672 | 2016-11-30 | 10952.59 RON | 0.00 RON | 0.00 RON |
| 755266 | 2016-10-31 | 8368.18 RON | 0.00 RON | 0.00 RON |
| 753969 | 2016-09-30 | 1687.63 RON | 0.00 RON | 0.00 RON |
| 752688 | 2016-08-31 | 1602.49 RON | 0.00 RON | 0.00 RON |
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