| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779039 | 2018-03-31 | 15758.13 RON | 0.00 RON | 0.00 RON |
| 777698 | 2018-02-28 | 16781.68 RON | 0.00 RON | 0.00 RON |
| 776354 | 2018-01-31 | 16535.73 RON | 0.00 RON | 0.00 RON |
| 774908 | 2017-12-31 | 20395.32 RON | 0.00 RON | 0.00 RON |
| 773543 | 2017-11-30 | 14409.16 RON | 0.00 RON | 0.00 RON |
| 772195 | 2017-10-31 | 7439.18 RON | 0.00 RON | 0.00 RON |
| 770940 | 2017-09-30 | 1596.81 RON | 0.00 RON | 0.00 RON |
| 769702 | 2017-08-31 | 1239.23 RON | 0.00 RON | 0.00 RON |
| 768455 | 2017-07-31 | 1439.78 RON | 0.00 RON | 0.00 RON |
| 767188 | 2017-06-30 | 1568.43 RON | 0.00 RON | 0.00 RON |
| 765905 | 2017-05-31 | 1704.65 RON | 0.00 RON | 0.00 RON |
| 764519 | 2017-04-30 | 9372.77 RON | 0.00 RON | 0.00 RON |
| 763107 | 2017-03-31 | 11408.51 RON | 0.00 RON | 0.00 RON |
| 761688 | 2017-02-28 | 15659.76 RON | 0.00 RON | 0.00 RON |
| 760267 | 2017-01-31 | 23161.37 RON | 0.00 RON | 0.00 RON |
| 758330 | 2016-12-31 | 21460.56 RON | 0.00 RON | 0.00 RON |
| 756886 | 2016-11-30 | 15073.28 RON | 0.00 RON | 0.00 RON |
| 755481 | 2016-10-31 | 10339.60 RON | 0.00 RON | 0.00 RON |
| 754181 | 2016-09-30 | 1417.08 RON | 0.00 RON | 0.00 RON |
| 752899 | 2016-08-31 | 1392.49 RON | 0.00 RON | 0.00 RON |
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