| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621746 | 2019-11-30 | 320.84 RON | 0.00 RON | 0.00 RON |
| 620518 | 2019-10-31 | 178.64 RON | 0.00 RON | 0.00 RON |
| 797542 | 2019-05-31 | 51.28 RON | 0.00 RON | 0.00 RON |
| 796293 | 2019-04-30 | 132.28 RON | 0.00 RON | 0.00 RON |
| 795029 | 2019-03-31 | 291.24 RON | 0.00 RON | 0.00 RON |
| 793758 | 2019-02-28 | 343.64 RON | 0.00 RON | 0.00 RON |
| 792482 | 2019-01-31 | 454.69 RON | 0.00 RON | 0.00 RON |
| 791181 | 2018-12-31 | 395.45 RON | 0.00 RON | 0.00 RON |
| 789886 | 2018-11-30 | 363.89 RON | 0.00 RON | 0.00 RON |
| 788606 | 2018-10-31 | 124.49 RON | 0.00 RON | 0.00 RON |
| 787350 | 2018-09-30 | 45.08 RON | 0.00 RON | 0.00 RON |
| 785070 | 2018-07-31 | -26.99 RON | 0.00 RON | 0.00 RON |
| 783770 | 2018-06-30 | 26.99 RON | 0.00 RON | 0.00 RON |
| 782554 | 2018-05-31 | 30.56 RON | 0.00 RON | 0.00 RON |
| 781266 | 2018-04-30 | 97.97 RON | 0.00 RON | 0.00 RON |
| 779935 | 2018-03-31 | 358.48 RON | 0.00 RON | 0.00 RON |
| 778593 | 2018-02-28 | 401.27 RON | 0.00 RON | 0.00 RON |
| 777250 | 2018-01-31 | 382.18 RON | 0.00 RON | 0.00 RON |
| 775802 | 2017-12-31 | 477.81 RON | 0.00 RON | 0.00 RON |
| 774437 | 2017-11-30 | 369.84 RON | 0.00 RON | 0.00 RON |
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