| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 792149 | 2019-01-31 | -247.11 RON | 0.00 RON | 0.00 RON |
| 790848 | 2018-12-31 | 249.72 RON | 0.00 RON | 0.00 RON |
| 789554 | 2018-11-30 | 207.06 RON | 0.00 RON | 0.00 RON |
| 788277 | 2018-10-31 | 80.92 RON | 0.00 RON | 0.00 RON |
| 787019 | 2018-09-30 | 35.72 RON | 0.00 RON | 0.00 RON |
| 785828 | 2018-08-31 | 24.18 RON | 0.00 RON | 0.00 RON |
| 784647 | 2018-07-31 | 27.14 RON | 0.00 RON | 0.00 RON |
| 783435 | 2018-06-30 | 29.61 RON | 0.00 RON | 0.00 RON |
| 782215 | 2018-05-31 | 32.32 RON | 0.00 RON | 0.00 RON |
| 780915 | 2018-04-30 | 75.77 RON | 0.00 RON | 0.00 RON |
| 779575 | 2018-03-31 | 312.67 RON | 0.00 RON | 0.00 RON |
| 778235 | 2018-02-28 | 301.16 RON | 0.00 RON | 0.00 RON |
| 776890 | 2018-01-31 | 304.99 RON | 0.00 RON | 0.00 RON |
| 775444 | 2017-12-31 | 357.64 RON | 0.00 RON | 0.00 RON |
| 774076 | 2017-11-30 | 251.06 RON | 0.00 RON | 0.00 RON |
| 772730 | 2017-10-31 | 143.03 RON | 0.00 RON | 0.00 RON |
| 771457 | 2017-09-30 | 25.66 RON | 0.00 RON | 0.00 RON |
| 770225 | 2017-08-31 | 23.34 RON | 0.00 RON | 0.00 RON |
| 768979 | 2017-07-31 | 31.11 RON | 0.00 RON | 0.00 RON |
| 767713 | 2017-06-30 | 33.42 RON | 0.00 RON | 0.00 RON |
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