| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 634253 | 2020-10-31 | 216.45 RON | 0.00 RON | 0.00 RON |
| 627583 | 2020-04-30 | 283.04 RON | 0.00 RON | 0.00 RON |
| 626368 | 2020-03-31 | 447.45 RON | 0.00 RON | 0.00 RON |
| 625143 | 2020-02-29 | 557.75 RON | 0.00 RON | 0.00 RON |
| 623916 | 2020-01-31 | 626.44 RON | 0.00 RON | 0.00 RON |
| 622670 | 2019-12-31 | 697.20 RON | 0.00 RON | 0.00 RON |
| 621420 | 2019-11-30 | 274.71 RON | 0.00 RON | 0.00 RON |
| 620192 | 2019-10-31 | 218.52 RON | 0.00 RON | 0.00 RON |
| 797207 | 2019-05-31 | 39.54 RON | 0.00 RON | 0.00 RON |
| 795953 | 2019-04-30 | 145.68 RON | 0.00 RON | 0.00 RON |
| 794684 | 2019-03-31 | 391.26 RON | 0.00 RON | 0.00 RON |
| 793408 | 2019-02-28 | 534.87 RON | 0.00 RON | 0.00 RON |
| 792132 | 2019-01-31 | 665.98 RON | 0.00 RON | 0.00 RON |
| 790831 | 2018-12-31 | 432.89 RON | 0.00 RON | 0.00 RON |
| 789537 | 2018-11-30 | 628.52 RON | 0.00 RON | 0.00 RON |
| 788260 | 2018-10-31 | 228.93 RON | 0.00 RON | 0.00 RON |
| 788792 | 2018-10-31 | -52.98 RON | 0.00 RON | 0.00 RON |
| 786999 | 2018-09-30 | 102.17 RON | 0.00 RON | 0.00 RON |
| 785808 | 2018-08-31 | 47.30 RON | 0.00 RON | 0.00 RON |
| 784627 | 2018-07-31 | 37.84 RON | 0.00 RON | 0.00 RON |
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