| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 634218 | 2020-10-31 | 316.34 RON | 0.00 RON | 0.00 RON |
| 628743 | 2020-05-31 | 110.30 RON | 0.00 RON | 0.00 RON |
| 627548 | 2020-04-30 | 430.80 RON | 0.00 RON | 0.00 RON |
| 626333 | 2020-03-31 | 915.72 RON | 0.00 RON | 0.00 RON |
| 625655 | 2020-03-10 | -1400.64 RON | 0.00 RON | 0.00 RON |
| 625108 | 2020-02-29 | 1750.27 RON | 0.00 RON | 0.00 RON |
| 623881 | 2020-01-31 | 2070.78 RON | 0.00 RON | 0.00 RON |
| 622635 | 2019-12-31 | 1631.64 RON | 0.00 RON | 0.00 RON |
| 621385 | 2019-11-30 | 699.28 RON | 0.00 RON | 0.00 RON |
| 620156 | 2019-10-31 | 607.71 RON | 0.00 RON | 0.00 RON |
| 618998 | 2019-09-30 | 39.54 RON | 0.00 RON | 0.00 RON |
| 617877 | 2019-08-31 | 39.54 RON | 0.00 RON | 0.00 RON |
| 799547 | 2019-07-31 | 24.98 RON | 0.00 RON | 0.00 RON |
| 798399 | 2019-06-30 | 29.13 RON | 0.00 RON | 0.00 RON |
| 797170 | 2019-05-31 | 162.32 RON | 0.00 RON | 0.00 RON |
| 795916 | 2019-04-30 | 503.65 RON | 0.00 RON | 0.00 RON |
| 794647 | 2019-03-31 | 1311.15 RON | 0.00 RON | 0.00 RON |
| 793371 | 2019-02-28 | 1771.09 RON | 0.00 RON | 0.00 RON |
| 792095 | 2019-01-31 | 2064.53 RON | 0.00 RON | 0.00 RON |
| 790794 | 2018-12-31 | 1791.90 RON | 0.00 RON | 0.00 RON |
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