| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779372 | 2018-03-31 | 11120.94 RON | 0.00 RON | 0.00 RON |
| 778032 | 2018-02-28 | 11030.12 RON | 0.00 RON | 0.00 RON |
| 776687 | 2018-01-31 | 10905.26 RON | 0.00 RON | 0.00 RON |
| 775242 | 2017-12-31 | 12967.49 RON | 0.00 RON | 0.00 RON |
| 773874 | 2017-11-30 | 8867.60 RON | 0.00 RON | 0.00 RON |
| 772527 | 2017-10-31 | 4022.31 RON | 0.00 RON | 0.00 RON |
| 771258 | 2017-09-30 | 1225.99 RON | 0.00 RON | 0.00 RON |
| 770024 | 2017-08-31 | 1091.66 RON | 0.00 RON | 0.00 RON |
| 768778 | 2017-07-31 | 1224.09 RON | 0.00 RON | 0.00 RON |
| 767512 | 2017-06-30 | 1203.28 RON | 0.00 RON | 0.00 RON |
| 766231 | 2017-05-31 | 1286.53 RON | 0.00 RON | 0.00 RON |
| 764860 | 2017-04-30 | 5728.85 RON | 0.00 RON | 0.00 RON |
| 763450 | 2017-03-31 | 7768.38 RON | 0.00 RON | 0.00 RON |
| 762032 | 2017-02-28 | 12908.85 RON | 0.00 RON | 0.00 RON |
| 760612 | 2017-01-31 | 19704.76 RON | 0.00 RON | 0.00 RON |
| 758675 | 2016-12-31 | 17176.55 RON | 0.00 RON | 0.00 RON |
| 757233 | 2016-11-30 | 11152.05 RON | 0.00 RON | 0.00 RON |
| 755823 | 2016-10-31 | 7521.36 RON | 0.00 RON | 0.00 RON |
| 754517 | 2016-09-30 | 1283.56 RON | 0.00 RON | 0.00 RON |
| 753234 | 2016-08-31 | 1249.50 RON | 0.00 RON | 0.00 RON |
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