| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 797377 | 2019-05-31 | 51.05 RON | 0.00 RON | 0.00 RON |
| 796481 | 2019-04-30 | -52.48 RON | 0.00 RON | 0.00 RON |
| 796126 | 2019-04-30 | 51.05 RON | 0.00 RON | 0.00 RON |
| 794856 | 2019-03-31 | 51.59 RON | 0.00 RON | 0.00 RON |
| 793583 | 2019-02-28 | 50.69 RON | 0.00 RON | 0.00 RON |
| 792307 | 2019-01-31 | 113.49 RON | 0.00 RON | 0.00 RON |
| 791375 | 2018-12-31 | -69.10 RON | 0.00 RON | 0.00 RON |
| 791007 | 2018-12-31 | 49.98 RON | 0.00 RON | 0.00 RON |
| 789712 | 2018-11-30 | 126.98 RON | 0.00 RON | 0.00 RON |
| 788436 | 2018-10-31 | 133.23 RON | 0.00 RON | 0.00 RON |
| 787181 | 2018-09-30 | 49.98 RON | 0.00 RON | 0.00 RON |
| 785986 | 2018-08-31 | 91.25 RON | 0.00 RON | 0.00 RON |
| 784808 | 2018-07-31 | 96.92 RON | 0.00 RON | 0.00 RON |
| 783599 | 2018-06-30 | 93.50 RON | 0.00 RON | 0.00 RON |
| 782381 | 2018-05-31 | 93.14 RON | 0.00 RON | 0.00 RON |
| 781087 | 2018-04-30 | 114.31 RON | 0.00 RON | 0.00 RON |
| 779747 | 2018-03-31 | 119.99 RON | 0.00 RON | 0.00 RON |
| 778408 | 2018-02-28 | 123.77 RON | 0.00 RON | 0.00 RON |
| 777064 | 2018-01-31 | 119.99 RON | 0.00 RON | 0.00 RON |
| 775619 | 2017-12-31 | 138.90 RON | 0.00 RON | 0.00 RON |
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