| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 619597 | 2019-10-31 | 62.44 RON | 0.00 RON | 0.00 RON |
| 618457 | 2019-09-30 | 54.11 RON | 0.00 RON | 0.00 RON |
| 617336 | 2019-08-31 | 58.27 RON | 0.00 RON | 0.00 RON |
| 799004 | 2019-07-31 | 58.27 RON | 0.00 RON | 0.00 RON |
| 797852 | 2019-06-30 | 62.44 RON | 0.00 RON | 0.00 RON |
| 796603 | 2019-05-31 | 101.97 RON | 0.00 RON | 0.00 RON |
| 795347 | 2019-04-30 | 193.55 RON | 0.00 RON | 0.00 RON |
| 794075 | 2019-03-31 | 476.29 RON | 0.00 RON | 0.00 RON |
| 792799 | 2019-02-28 | 747.16 RON | 0.00 RON | 0.00 RON |
| 791521 | 2019-01-31 | 985.50 RON | 0.00 RON | 0.00 RON |
| 791381 | 2018-12-31 | -360.58 RON | 0.00 RON | 0.00 RON |
| 790220 | 2018-12-31 | 801.25 RON | 0.00 RON | 0.00 RON |
| 788926 | 2018-11-30 | 921.97 RON | 0.00 RON | 0.00 RON |
| 787645 | 2018-10-31 | 374.61 RON | 0.00 RON | 0.00 RON |
| 786382 | 2018-09-30 | 189.20 RON | 0.00 RON | 0.00 RON |
| 785211 | 2018-08-31 | 43.52 RON | 0.00 RON | 0.00 RON |
| 784020 | 2018-07-31 | 66.22 RON | 0.00 RON | 0.00 RON |
| 782804 | 2018-06-30 | 60.55 RON | 0.00 RON | 0.00 RON |
| 781581 | 2018-05-31 | 66.08 RON | 0.00 RON | 0.00 RON |
| 780258 | 2018-04-30 | 270.56 RON | 0.00 RON | 0.00 RON |
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