| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 634600 | 2020-10-31 | 401.26 RON | 0.00 RON | 0.00 RON |
| 631432 | 2020-07-31 | -220.00 RON | 0.00 RON | 0.00 RON |
| 630273 | 2020-06-30 | 220.00 RON | 0.00 RON | 0.00 RON |
| 629132 | 2020-05-31 | 220.00 RON | 0.00 RON | 0.00 RON |
| 627943 | 2020-04-30 | 1046.22 RON | 0.00 RON | 0.00 RON |
| 626732 | 2020-03-31 | 1854.94 RON | 0.00 RON | 0.00 RON |
| 625514 | 2020-02-29 | 2431.67 RON | 0.00 RON | 0.00 RON |
| 624286 | 2020-01-31 | 2966.52 RON | 0.00 RON | 0.00 RON |
| 623043 | 2019-12-31 | 2403.32 RON | 0.00 RON | 0.00 RON |
| 621792 | 2019-11-30 | 1217.73 RON | 0.00 RON | 0.00 RON |
| 620563 | 2019-10-31 | 390.27 RON | 0.00 RON | 0.00 RON |
| 619390 | 2019-09-30 | 195.21 RON | 0.00 RON | 0.00 RON |
| 797592 | 2019-05-31 | 195.21 RON | 0.00 RON | 0.00 RON |
| 796342 | 2019-04-30 | 604.08 RON | 0.00 RON | 0.00 RON |
| 795080 | 2019-03-31 | 1700.02 RON | 0.00 RON | 0.00 RON |
| 793809 | 2019-02-28 | 2008.35 RON | 0.00 RON | 0.00 RON |
| 792534 | 2019-01-31 | 2975.23 RON | 0.00 RON | 0.00 RON |
| 791234 | 2018-12-31 | 2180.13 RON | 0.00 RON | 0.00 RON |
| 789938 | 2018-11-30 | 1892.40 RON | 0.00 RON | 0.00 RON |
| 788657 | 2018-10-31 | 343.33 RON | 0.00 RON | 0.00 RON |
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