| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 622080 | 2019-12-31 | 109.32 RON | 0.00 RON | 0.00 RON |
| 620830 | 2019-11-30 | 359.07 RON | 0.00 RON | 0.00 RON |
| 619601 | 2019-10-31 | 230.03 RON | 0.00 RON | 0.00 RON |
| 618461 | 2019-09-30 | 103.08 RON | 0.00 RON | 0.00 RON |
| 617340 | 2019-08-31 | 102.72 RON | 0.00 RON | 0.00 RON |
| 799008 | 2019-07-31 | 106.88 RON | 0.00 RON | 0.00 RON |
| 797856 | 2019-06-30 | 111.05 RON | 0.00 RON | 0.00 RON |
| 796607 | 2019-05-31 | 136.39 RON | 0.00 RON | 0.00 RON |
| 795351 | 2019-04-30 | 188.41 RON | 0.00 RON | 0.00 RON |
| 794079 | 2019-03-31 | 342.42 RON | 0.00 RON | 0.00 RON |
| 792803 | 2019-02-28 | 439.88 RON | 0.00 RON | 0.00 RON |
| 791525 | 2019-01-31 | 533.88 RON | 0.00 RON | 0.00 RON |
| 790225 | 2018-12-31 | 466.22 RON | 0.00 RON | 0.00 RON |
| 790078 | 2018-11-30 | -149.84 RON | 0.00 RON | 0.00 RON |
| 788931 | 2018-11-30 | 212.30 RON | 0.00 RON | 0.00 RON |
| 787650 | 2018-10-31 | 249.76 RON | 0.00 RON | 0.00 RON |
| 786387 | 2018-09-30 | 87.82 RON | 0.00 RON | 0.00 RON |
| 785216 | 2018-08-31 | 87.46 RON | 0.00 RON | 0.00 RON |
| 784025 | 2018-07-31 | 87.46 RON | 0.00 RON | 0.00 RON |
| 782810 | 2018-06-30 | 85.93 RON | 0.00 RON | 0.00 RON |
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