| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 628339 | 2020-05-31 | -320.50 RON | 0.00 RON | 0.00 RON |
| 627145 | 2020-04-30 | 325.29 RON | 0.00 RON | 0.00 RON |
| 625925 | 2020-03-31 | 489.08 RON | 0.00 RON | 0.00 RON |
| 624699 | 2020-02-29 | 520.29 RON | 0.00 RON | 0.00 RON |
| 624426 | 2020-01-31 | -124.87 RON | 0.00 RON | 0.00 RON |
| 623472 | 2020-01-31 | 711.00 RON | 0.00 RON | 0.00 RON |
| 622226 | 2019-12-31 | 707.60 RON | 0.00 RON | 0.00 RON |
| 620976 | 2019-11-30 | 541.11 RON | 0.00 RON | 0.00 RON |
| 619747 | 2019-10-31 | 249.73 RON | 0.00 RON | 0.00 RON |
| 618600 | 2019-09-30 | 104.05 RON | 0.00 RON | 0.00 RON |
| 617480 | 2019-08-31 | 99.90 RON | 0.00 RON | 0.00 RON |
| 799149 | 2019-07-31 | 99.90 RON | 0.00 RON | 0.00 RON |
| 797997 | 2019-06-30 | 104.05 RON | 0.00 RON | 0.00 RON |
| 796755 | 2019-05-31 | 166.50 RON | 0.00 RON | 0.00 RON |
| 795499 | 2019-04-30 | 255.98 RON | 0.00 RON | 0.00 RON |
| 794228 | 2019-03-31 | 499.48 RON | 0.00 RON | 0.00 RON |
| 792952 | 2019-02-28 | 659.73 RON | 0.00 RON | 0.00 RON |
| 791674 | 2019-01-31 | 832.47 RON | 0.00 RON | 0.00 RON |
| 790374 | 2018-12-31 | 665.97 RON | 0.00 RON | 0.00 RON |
| 789080 | 2018-11-30 | 591.05 RON | 0.00 RON | 0.00 RON |
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