| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621940 | 2019-11-30 | -120.11 RON | 0.00 RON | 0.00 RON |
| 620057 | 2019-10-31 | 120.11 RON | 0.00 RON | 0.00 RON |
| 798301 | 2019-06-30 | 54.67 RON | 0.00 RON | 0.00 RON |
| 797070 | 2019-05-31 | 94.05 RON | 0.00 RON | 0.00 RON |
| 795816 | 2019-04-30 | 189.44 RON | 0.00 RON | 0.00 RON |
| 794546 | 2019-03-31 | 424.78 RON | 0.00 RON | 0.00 RON |
| 793270 | 2019-02-28 | 541.26 RON | 0.00 RON | 0.00 RON |
| 791993 | 2019-01-31 | 696.71 RON | 0.00 RON | 0.00 RON |
| 790693 | 2018-12-31 | 558.19 RON | 0.00 RON | 0.00 RON |
| 789399 | 2018-11-30 | 505.07 RON | 0.00 RON | 0.00 RON |
| 788122 | 2018-10-31 | 183.44 RON | 0.00 RON | 0.00 RON |
| 786859 | 2018-09-30 | 72.07 RON | 0.00 RON | 0.00 RON |
| 785673 | 2018-08-31 | 64.00 RON | 0.00 RON | 0.00 RON |
| 784490 | 2018-07-31 | 11.07 RON | 0.00 RON | 0.00 RON |
| 783277 | 2018-06-30 | 53.87 RON | 0.00 RON | 0.00 RON |
| 782056 | 2018-05-31 | 65.63 RON | 0.00 RON | 0.00 RON |
| 780752 | 2018-04-30 | 153.58 RON | 0.00 RON | 0.00 RON |
| 779411 | 2018-03-31 | 798.69 RON | 0.00 RON | 0.00 RON |
| 778071 | 2018-02-28 | 816.81 RON | 0.00 RON | 0.00 RON |
| 776726 | 2018-01-31 | 865.71 RON | 0.00 RON | 0.00 RON |
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