| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 623186 | 2019-12-31 | -208.12 RON | 0.00 RON | 0.00 RON |
| 621367 | 2019-11-30 | 208.12 RON | 0.00 RON | 0.00 RON |
| 786944 | 2018-09-30 | 37.84 RON | 0.00 RON | 0.00 RON |
| 780839 | 2018-04-30 | 47.30 RON | 0.00 RON | 0.00 RON |
| 779499 | 2018-03-31 | 414.33 RON | 0.00 RON | 0.00 RON |
| 778158 | 2018-02-28 | 397.32 RON | 0.00 RON | 0.00 RON |
| 776813 | 2018-01-31 | 399.21 RON | 0.00 RON | 0.00 RON |
| 775367 | 2017-12-31 | 376.50 RON | 0.00 RON | 0.00 RON |
| 773999 | 2017-11-30 | 213.80 RON | 0.00 RON | 0.00 RON |
| 772653 | 2017-10-31 | 107.84 RON | 0.00 RON | 0.00 RON |
| 764987 | 2017-04-30 | 230.82 RON | 0.00 RON | 0.00 RON |
| 763579 | 2017-03-31 | 285.68 RON | 0.00 RON | 0.00 RON |
| 762161 | 2017-02-28 | 454.07 RON | 0.00 RON | 0.00 RON |
| 760741 | 2017-01-31 | 616.78 RON | 0.00 RON | 0.00 RON |
| 758804 | 2016-12-31 | 618.67 RON | 0.00 RON | 0.00 RON |
| 757362 | 2016-11-30 | 421.91 RON | 0.00 RON | 0.00 RON |
| 755952 | 2016-10-31 | 280.01 RON | 0.00 RON | 0.00 RON |
| 727707 | 2016-04-30 | 92.71 RON | 0.00 RON | 0.00 RON |
| 726249 | 2016-03-31 | 342.44 RON | 0.00 RON | 0.00 RON |
| 724769 | 2016-02-29 | 387.85 RON | 0.00 RON | 0.00 RON |
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