| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779394 | 2018-03-31 | 5861.29 RON | 0.00 RON | 0.00 RON |
| 778054 | 2018-02-28 | 5825.34 RON | 0.00 RON | 0.00 RON |
| 776709 | 2018-01-31 | 6220.76 RON | 0.00 RON | 0.00 RON |
| 775264 | 2017-12-31 | 7202.69 RON | 0.00 RON | 0.00 RON |
| 773898 | 2017-11-30 | 4852.88 RON | 0.00 RON | 0.00 RON |
| 772550 | 2017-10-31 | 2766.04 RON | 0.00 RON | 0.00 RON |
| 771281 | 2017-09-30 | 756.78 RON | 0.00 RON | 0.00 RON |
| 770047 | 2017-08-31 | 590.29 RON | 0.00 RON | 0.00 RON |
| 768801 | 2017-07-31 | 743.54 RON | 0.00 RON | 0.00 RON |
| 767535 | 2017-06-30 | 790.84 RON | 0.00 RON | 0.00 RON |
| 766254 | 2017-05-31 | 834.36 RON | 0.00 RON | 0.00 RON |
| 764884 | 2017-04-30 | 3420.66 RON | 0.00 RON | 0.00 RON |
| 763474 | 2017-03-31 | 4018.51 RON | 0.00 RON | 0.00 RON |
| 762056 | 2017-02-28 | 6406.17 RON | 0.00 RON | 0.00 RON |
| 760636 | 2017-01-31 | 9552.50 RON | 0.00 RON | 0.00 RON |
| 758699 | 2016-12-31 | 8581.96 RON | 0.00 RON | 0.00 RON |
| 757257 | 2016-11-30 | 5575.63 RON | 0.00 RON | 0.00 RON |
| 755848 | 2016-10-31 | 3744.21 RON | 0.00 RON | 0.00 RON |
| 754541 | 2016-09-30 | 624.35 RON | 0.00 RON | 0.00 RON |
| 753258 | 2016-08-31 | 641.38 RON | 0.00 RON | 0.00 RON |
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