| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621447 | 2019-11-30 | 502.75 RON | 0.00 RON | 0.00 RON |
| 620219 | 2019-10-31 | 359.48 RON | 0.00 RON | 0.00 RON |
| 619056 | 2019-09-30 | 104.05 RON | 0.00 RON | 0.00 RON |
| 617939 | 2019-08-31 | 83.25 RON | 0.00 RON | 0.00 RON |
| 799609 | 2019-07-31 | 83.25 RON | 0.00 RON | 0.00 RON |
| 798463 | 2019-06-30 | 93.65 RON | 0.00 RON | 0.00 RON |
| 797239 | 2019-05-31 | 153.54 RON | 0.00 RON | 0.00 RON |
| 795985 | 2019-04-30 | 268.02 RON | 0.00 RON | 0.00 RON |
| 794715 | 2019-03-31 | 616.97 RON | 0.00 RON | 0.00 RON |
| 793440 | 2019-02-28 | 799.30 RON | 0.00 RON | 0.00 RON |
| 792164 | 2019-01-31 | 995.87 RON | 0.00 RON | 0.00 RON |
| 790864 | 2018-12-31 | 839.93 RON | 0.00 RON | 0.00 RON |
| 790081 | 2018-11-30 | -169.18 RON | 0.00 RON | 0.00 RON |
| 789570 | 2018-11-30 | 670.21 RON | 0.00 RON | 0.00 RON |
| 788293 | 2018-10-31 | 315.89 RON | 0.00 RON | 0.00 RON |
| 787035 | 2018-09-30 | 162.45 RON | 0.00 RON | 0.00 RON |
| 785843 | 2018-08-31 | 133.53 RON | 0.00 RON | 0.00 RON |
| 784663 | 2018-07-31 | 136.66 RON | 0.00 RON | 0.00 RON |
| 783452 | 2018-06-30 | 142.20 RON | 0.00 RON | 0.00 RON |
| 782232 | 2018-05-31 | 185.86 RON | 0.00 RON | 0.00 RON |
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