| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 780657 | 2018-04-30 | 1279.03 RON | 0.00 RON | 0.00 RON |
| 779315 | 2018-03-31 | 6540.56 RON | 0.00 RON | 0.00 RON |
| 777975 | 2018-02-28 | 7231.12 RON | 0.00 RON | 0.00 RON |
| 776630 | 2018-01-31 | 7747.63 RON | 0.00 RON | 0.00 RON |
| 775185 | 2017-12-31 | 8748.48 RON | 0.00 RON | 0.00 RON |
| 773818 | 2017-11-30 | 6735.44 RON | 0.00 RON | 0.00 RON |
| 772470 | 2017-10-31 | 2969.24 RON | 0.00 RON | 0.00 RON |
| 771203 | 2017-09-30 | 609.97 RON | 0.00 RON | 0.00 RON |
| 769968 | 2017-08-31 | 488.88 RON | 0.00 RON | 0.00 RON |
| 768722 | 2017-07-31 | 624.52 RON | 0.00 RON | 0.00 RON |
| 767455 | 2017-06-30 | 702.08 RON | 0.00 RON | 0.00 RON |
| 766174 | 2017-05-31 | 1016.15 RON | 0.00 RON | 0.00 RON |
| 764803 | 2017-04-30 | 5329.21 RON | 0.00 RON | 0.00 RON |
| 763393 | 2017-03-31 | 6364.72 RON | 0.00 RON | 0.00 RON |
| 761975 | 2017-02-28 | 9874.99 RON | 0.00 RON | 0.00 RON |
| 760555 | 2017-01-31 | 12561.57 RON | 0.00 RON | 0.00 RON |
| 758618 | 2016-12-31 | 12059.64 RON | 0.00 RON | 0.00 RON |
| 757176 | 2016-11-30 | 8875.45 RON | 0.00 RON | 0.00 RON |
| 755766 | 2016-10-31 | 6288.54 RON | 0.00 RON | 0.00 RON |
| 754460 | 2016-09-30 | 718.00 RON | 0.00 RON | 0.00 RON |
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