| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621941 | 2019-11-30 | -187.33 RON | 0.00 RON | 0.00 RON |
| 620186 | 2019-10-31 | 187.33 RON | 0.00 RON | 0.00 RON |
| 617905 | 2019-08-31 | 10.40 RON | 0.00 RON | 0.00 RON |
| 797201 | 2019-05-31 | 35.38 RON | 0.00 RON | 0.00 RON |
| 795947 | 2019-04-30 | 145.68 RON | 0.00 RON | 0.00 RON |
| 794678 | 2019-03-31 | 297.61 RON | 0.00 RON | 0.00 RON |
| 793402 | 2019-02-28 | 395.43 RON | 0.00 RON | 0.00 RON |
| 792126 | 2019-01-31 | 457.86 RON | 0.00 RON | 0.00 RON |
| 790825 | 2018-12-31 | 374.61 RON | 0.00 RON | 0.00 RON |
| 789531 | 2018-11-30 | 312.17 RON | 0.00 RON | 0.00 RON |
| 786993 | 2018-09-30 | 47.30 RON | 0.00 RON | 0.00 RON |
| 784621 | 2018-07-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 783408 | 2018-06-30 | 34.06 RON | 0.00 RON | 0.00 RON |
| 782188 | 2018-05-31 | 28.38 RON | 0.00 RON | 0.00 RON |
| 780888 | 2018-04-30 | 184.50 RON | 0.00 RON | 0.00 RON |
| 779547 | 2018-03-31 | 1191.03 RON | 0.00 RON | 0.00 RON |
| 778207 | 2018-02-28 | 1317.78 RON | 0.00 RON | 0.00 RON |
| 776862 | 2018-01-31 | 1423.75 RON | 0.00 RON | 0.00 RON |
| 775416 | 2017-12-31 | 1461.58 RON | 0.00 RON | 0.00 RON |
| 774048 | 2017-11-30 | 1064.10 RON | 0.00 RON | 0.00 RON |
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