| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 624494 | 2020-02-29 | -291.37 RON | 0.00 RON | 0.00 RON |
| 623267 | 2020-01-31 | 291.37 RON | 0.00 RON | 0.00 RON |
| 622022 | 2019-12-31 | 249.75 RON | 0.00 RON | 0.00 RON |
| 620772 | 2019-11-30 | 187.31 RON | 0.00 RON | 0.00 RON |
| 619542 | 2019-10-31 | 83.25 RON | 0.00 RON | 0.00 RON |
| 796548 | 2019-05-31 | 16.65 RON | 0.00 RON | 0.00 RON |
| 795292 | 2019-04-30 | 43.71 RON | 0.00 RON | 0.00 RON |
| 794020 | 2019-03-31 | 145.68 RON | 0.00 RON | 0.00 RON |
| 792745 | 2019-02-28 | 187.31 RON | 0.00 RON | 0.00 RON |
| 791466 | 2019-01-31 | 233.10 RON | 0.00 RON | 0.00 RON |
| 790164 | 2018-12-31 | 228.93 RON | 0.00 RON | 0.00 RON |
| 788871 | 2018-11-30 | 197.72 RON | 0.00 RON | 0.00 RON |
| 787590 | 2018-10-31 | 83.25 RON | 0.00 RON | 0.00 RON |
| 786329 | 2018-09-30 | 18.92 RON | 0.00 RON | 0.00 RON |
| 780201 | 2018-04-30 | 20.81 RON | 0.00 RON | 0.00 RON |
| 778857 | 2018-03-31 | 162.71 RON | 0.00 RON | 0.00 RON |
| 777517 | 2018-02-28 | 213.80 RON | 0.00 RON | 0.00 RON |
| 776169 | 2018-01-31 | 202.44 RON | 0.00 RON | 0.00 RON |
| 774721 | 2017-12-31 | 208.12 RON | 0.00 RON | 0.00 RON |
| 773356 | 2017-11-30 | 170.28 RON | 0.00 RON | 0.00 RON |
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