| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 623184 | 2019-12-31 | -874.10 RON | 0.00 RON | 0.00 RON |
| 621633 | 2019-11-30 | 926.13 RON | 0.00 RON | 0.00 RON |
| 620407 | 2019-10-31 | 52.03 RON | 0.00 RON | 0.00 RON |
| 619239 | 2019-09-30 | 41.95 RON | 0.00 RON | 0.00 RON |
| 618124 | 2019-08-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 799794 | 2019-07-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 798648 | 2019-06-30 | 41.63 RON | 0.00 RON | 0.00 RON |
| 797430 | 2019-05-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 796179 | 2019-04-30 | 45.79 RON | 0.00 RON | 0.00 RON |
| 794910 | 2019-03-31 | 489.08 RON | 0.00 RON | 0.00 RON |
| 793639 | 2019-02-28 | 628.52 RON | 0.00 RON | 0.00 RON |
| 792363 | 2019-01-31 | 738.83 RON | 0.00 RON | 0.00 RON |
| 791063 | 2018-12-31 | 45.79 RON | 0.00 RON | 0.00 RON |
| 789769 | 2018-11-30 | 45.79 RON | 0.00 RON | 0.00 RON |
| 788492 | 2018-10-31 | 45.79 RON | 0.00 RON | 0.00 RON |
| 787237 | 2018-09-30 | 37.84 RON | 0.00 RON | 0.00 RON |
| 786041 | 2018-08-31 | 37.84 RON | 0.00 RON | 0.00 RON |
| 784865 | 2018-07-31 | 47.30 RON | 0.00 RON | 0.00 RON |
| 783657 | 2018-06-30 | 37.84 RON | 0.00 RON | 0.00 RON |
| 782440 | 2018-05-31 | 41.63 RON | 0.00 RON | 0.00 RON |
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