| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621492 | 2019-11-30 | -41.63 RON | 0.00 RON | 0.00 RON |
| 620264 | 2019-10-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 619103 | 2019-09-30 | 38.02 RON | 0.00 RON | 0.00 RON |
| 617986 | 2019-08-31 | 33.65 RON | 0.00 RON | 0.00 RON |
| 799656 | 2019-07-31 | 37.46 RON | 0.00 RON | 0.00 RON |
| 798510 | 2019-06-30 | 37.46 RON | 0.00 RON | 0.00 RON |
| 798886 | 2019-06-30 | -41.63 RON | 0.00 RON | 0.00 RON |
| 797286 | 2019-05-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 796033 | 2019-04-30 | 41.63 RON | 0.00 RON | 0.00 RON |
| 794763 | 2019-03-31 | 228.94 RON | 0.00 RON | 0.00 RON |
| 793488 | 2019-02-28 | 264.31 RON | 0.00 RON | 0.00 RON |
| 792212 | 2019-01-31 | 333.00 RON | 0.00 RON | 0.00 RON |
| 790912 | 2018-12-31 | 291.38 RON | 0.00 RON | 0.00 RON |
| 789617 | 2018-11-30 | 249.75 RON | 0.00 RON | 0.00 RON |
| 788341 | 2018-10-31 | 104.07 RON | 0.00 RON | 0.00 RON |
| 787083 | 2018-09-30 | 37.84 RON | 0.00 RON | 0.00 RON |
| 785891 | 2018-08-31 | 28.38 RON | 0.00 RON | 0.00 RON |
| 784712 | 2018-07-31 | 28.38 RON | 0.00 RON | 0.00 RON |
| 783501 | 2018-06-30 | 28.38 RON | 0.00 RON | 0.00 RON |
| 782282 | 2018-05-31 | 30.27 RON | 0.00 RON | 0.00 RON |
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