| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 783256 | 2018-06-30 | 2266.57 RON | 0.00 RON | 0.00 RON |
| 782035 | 2018-05-31 | 2889.03 RON | 0.00 RON | 0.00 RON |
| 780731 | 2018-04-30 | 5644.21 RON | 0.00 RON | 0.00 RON |
| 779389 | 2018-03-31 | 29269.55 RON | 0.00 RON | 0.00 RON |
| 778049 | 2018-02-28 | 32820.77 RON | 0.00 RON | 0.00 RON |
| 776704 | 2018-01-31 | 33794.67 RON | 0.00 RON | 0.00 RON |
| 775259 | 2017-12-31 | 37364.81 RON | 0.00 RON | 0.00 RON |
| 773893 | 2017-11-30 | 26457.16 RON | 0.00 RON | 0.00 RON |
| 772545 | 2017-10-31 | 13463.67 RON | 0.00 RON | 0.00 RON |
| 771276 | 2017-09-30 | 2323.32 RON | 0.00 RON | 0.00 RON |
| 770042 | 2017-08-31 | 2045.21 RON | 0.00 RON | 0.00 RON |
| 768796 | 2017-07-31 | 2353.61 RON | 0.00 RON | 0.00 RON |
| 767530 | 2017-06-30 | 2542.80 RON | 0.00 RON | 0.00 RON |
| 766249 | 2017-05-31 | 2798.19 RON | 0.00 RON | 0.00 RON |
| 764879 | 2017-04-30 | 18301.40 RON | 0.00 RON | 0.00 RON |
| 763469 | 2017-03-31 | 22214.93 RON | 0.00 RON | 0.00 RON |
| 762051 | 2017-02-28 | 32322.22 RON | 0.00 RON | 0.00 RON |
| 760631 | 2017-01-31 | 49872.69 RON | 0.00 RON | 0.00 RON |
| 758694 | 2016-12-31 | 42368.65 RON | 0.00 RON | 0.00 RON |
| 757252 | 2016-11-30 | 32931.53 RON | 0.00 RON | 0.00 RON |
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