| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 623188 | 2019-12-31 | -478.68 RON | 0.00 RON | 0.00 RON |
| 623189 | 2019-12-31 | -208.12 RON | 0.00 RON | 0.00 RON |
| 620846 | 2019-11-30 | 577.80 RON | 0.00 RON | 0.00 RON |
| 619617 | 2019-10-31 | 355.14 RON | 0.00 RON | 0.00 RON |
| 618478 | 2019-09-30 | 124.87 RON | 0.00 RON | 0.00 RON |
| 617357 | 2019-08-31 | 145.68 RON | 0.00 RON | 0.00 RON |
| 799025 | 2019-07-31 | 164.41 RON | 0.00 RON | 0.00 RON |
| 797873 | 2019-06-30 | 201.09 RON | 0.00 RON | 0.00 RON |
| 796624 | 2019-05-31 | 178.54 RON | 0.00 RON | 0.00 RON |
| 795368 | 2019-04-30 | 295.52 RON | 0.00 RON | 0.00 RON |
| 794096 | 2019-03-31 | 1082.22 RON | 0.00 RON | 0.00 RON |
| 792820 | 2019-02-28 | 1334.03 RON | 0.00 RON | 0.00 RON |
| 791542 | 2019-01-31 | 1540.07 RON | 0.00 RON | 0.00 RON |
| 790242 | 2018-12-31 | 1265.36 RON | 0.00 RON | 0.00 RON |
| 788948 | 2018-11-30 | 1263.28 RON | 0.00 RON | 0.00 RON |
| 787667 | 2018-10-31 | 310.09 RON | 0.00 RON | 0.00 RON |
| 786404 | 2018-09-30 | 225.15 RON | 0.00 RON | 0.00 RON |
| 785233 | 2018-08-31 | 149.46 RON | 0.00 RON | 0.00 RON |
| 784042 | 2018-07-31 | 183.52 RON | 0.00 RON | 0.00 RON |
| 782827 | 2018-06-30 | 147.57 RON | 0.00 RON | 0.00 RON |
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