| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 791435 | 2019-01-31 | 1111.35 RON | 0.00 RON | 0.00 RON |
| 790133 | 2018-12-31 | 49.94 RON | 0.00 RON | 0.00 RON |
| 788840 | 2018-11-30 | 1821.05 RON | 0.00 RON | 0.00 RON |
| 787560 | 2018-10-31 | 266.39 RON | 0.00 RON | 0.00 RON |
| 786298 | 2018-09-30 | 34.06 RON | 0.00 RON | 0.00 RON |
| 785129 | 2018-08-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 783934 | 2018-07-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 782719 | 2018-06-30 | 28.38 RON | 0.00 RON | 0.00 RON |
| 781494 | 2018-05-31 | 30.27 RON | 0.00 RON | 0.00 RON |
| 780169 | 2018-04-30 | 109.74 RON | 0.00 RON | 0.00 RON |
| 778824 | 2018-03-31 | 715.16 RON | 0.00 RON | 0.00 RON |
| 777485 | 2018-02-28 | 737.87 RON | 0.00 RON | 0.00 RON |
| 776136 | 2018-01-31 | 639.48 RON | 0.00 RON | 0.00 RON |
| 774687 | 2017-12-31 | 790.84 RON | 0.00 RON | 0.00 RON |
| 775999 | 2017-12-31 | -988.54 RON | 0.00 RON | 0.00 RON |
| 773324 | 2017-11-30 | 1704.66 RON | 0.00 RON | 0.00 RON |
| 771974 | 2017-10-31 | 71.90 RON | 0.00 RON | 0.00 RON |
| 770720 | 2017-09-30 | 75.68 RON | 0.00 RON | 0.00 RON |
| 769481 | 2017-08-31 | 70.01 RON | 0.00 RON | 0.00 RON |
| 768233 | 2017-07-31 | 56.76 RON | 0.00 RON | 0.00 RON |
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