| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 623070 | 2019-12-31 | 515.42 RON | 0.00 RON | 0.00 RON |
| 621820 | 2019-11-30 | 282.21 RON | 0.00 RON | 0.00 RON |
| 620591 | 2019-10-31 | 199.90 RON | 0.00 RON | 0.00 RON |
| 797619 | 2019-05-31 | 43.11 RON | 0.00 RON | 0.00 RON |
| 796370 | 2019-04-30 | 129.35 RON | 0.00 RON | 0.00 RON |
| 795108 | 2019-03-31 | 356.69 RON | 0.00 RON | 0.00 RON |
| 793837 | 2019-02-28 | 399.80 RON | 0.00 RON | 0.00 RON |
| 792562 | 2019-01-31 | 513.47 RON | 0.00 RON | 0.00 RON |
| 791261 | 2018-12-31 | 450.76 RON | 0.00 RON | 0.00 RON |
| 790083 | 2018-11-30 | -172.72 RON | 0.00 RON | 0.00 RON |
| 789965 | 2018-11-30 | 391.96 RON | 0.00 RON | 0.00 RON |
| 788683 | 2018-10-31 | 195.98 RON | 0.00 RON | 0.00 RON |
| 781346 | 2018-04-30 | 42.95 RON | 0.00 RON | 0.00 RON |
| 780016 | 2018-03-31 | 447.38 RON | 0.00 RON | 0.00 RON |
| 778673 | 2018-02-28 | 468.85 RON | 0.00 RON | 0.00 RON |
| 777330 | 2018-01-31 | 463.48 RON | 0.00 RON | 0.00 RON |
| 775884 | 2017-12-31 | 518.96 RON | 0.00 RON | 0.00 RON |
| 774517 | 2017-11-30 | 366.85 RON | 0.00 RON | 0.00 RON |
| 773169 | 2017-10-31 | 200.43 RON | 0.00 RON | 0.00 RON |
| 765528 | 2017-04-30 | 236.22 RON | 0.00 RON | 0.00 RON |
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