| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779008 | 2018-03-31 | 5734.53 RON | 0.00 RON | 0.00 RON |
| 777667 | 2018-02-28 | 5995.63 RON | 0.00 RON | 0.00 RON |
| 776322 | 2018-01-31 | 6515.38 RON | 0.00 RON | 0.00 RON |
| 774876 | 2017-12-31 | 7524.32 RON | 0.00 RON | 0.00 RON |
| 773511 | 2017-11-30 | 6078.87 RON | 0.00 RON | 0.00 RON |
| 772163 | 2017-10-31 | 2902.27 RON | 0.00 RON | 0.00 RON |
| 770910 | 2017-09-30 | 662.19 RON | 0.00 RON | 0.00 RON |
| 769671 | 2017-08-31 | 465.42 RON | 0.00 RON | 0.00 RON |
| 768423 | 2017-07-31 | 618.67 RON | 0.00 RON | 0.00 RON |
| 767156 | 2017-06-30 | 711.38 RON | 0.00 RON | 0.00 RON |
| 765873 | 2017-05-31 | 753.00 RON | 0.00 RON | 0.00 RON |
| 764486 | 2017-04-30 | 3691.21 RON | 0.00 RON | 0.00 RON |
| 763074 | 2017-03-31 | 4122.59 RON | 0.00 RON | 0.00 RON |
| 761655 | 2017-02-28 | 6213.21 RON | 0.00 RON | 0.00 RON |
| 760234 | 2017-01-31 | 8286.78 RON | 0.00 RON | 0.00 RON |
| 758297 | 2016-12-31 | 7866.79 RON | 0.00 RON | 0.00 RON |
| 756853 | 2016-11-30 | 5206.70 RON | 0.00 RON | 0.00 RON |
| 755447 | 2016-10-31 | 4105.58 RON | 0.00 RON | 0.00 RON |
| 754148 | 2016-09-30 | 539.21 RON | 0.00 RON | 0.00 RON |
| 752865 | 2016-08-31 | 472.99 RON | 0.00 RON | 0.00 RON |
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