| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 629154 | 2020-05-31 | 90.15 RON | 0.00 RON | 0.00 RON |
| 627967 | 2020-04-30 | 521.32 RON | 0.00 RON | 0.00 RON |
| 626759 | 2020-03-31 | 795.68 RON | 0.00 RON | 0.00 RON |
| 625541 | 2020-02-29 | 960.31 RON | 0.00 RON | 0.00 RON |
| 624313 | 2020-01-31 | 1226.84 RON | 0.00 RON | 0.00 RON |
| 623071 | 2019-12-31 | 515.42 RON | 0.00 RON | 0.00 RON |
| 621821 | 2019-11-30 | 282.21 RON | 0.00 RON | 0.00 RON |
| 620592 | 2019-10-31 | 199.90 RON | 0.00 RON | 0.00 RON |
| 797620 | 2019-05-31 | 43.11 RON | 0.00 RON | 0.00 RON |
| 796371 | 2019-04-30 | 129.35 RON | 0.00 RON | 0.00 RON |
| 795109 | 2019-03-31 | 356.69 RON | 0.00 RON | 0.00 RON |
| 793838 | 2019-02-28 | 399.80 RON | 0.00 RON | 0.00 RON |
| 792563 | 2019-01-31 | 513.47 RON | 0.00 RON | 0.00 RON |
| 791262 | 2018-12-31 | 450.76 RON | 0.00 RON | 0.00 RON |
| 790084 | 2018-11-30 | -170.52 RON | 0.00 RON | 0.00 RON |
| 789966 | 2018-11-30 | 391.96 RON | 0.00 RON | 0.00 RON |
| 788684 | 2018-10-31 | 195.98 RON | 0.00 RON | 0.00 RON |
| 781347 | 2018-04-30 | 42.95 RON | 0.00 RON | 0.00 RON |
| 780017 | 2018-03-31 | 447.38 RON | 0.00 RON | 0.00 RON |
| 778674 | 2018-02-28 | 468.85 RON | 0.00 RON | 0.00 RON |
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