| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 625654 | 2020-02-29 | -658.24 RON | 0.00 RON | 0.00 RON |
| 623513 | 2020-01-31 | 1456.83 RON | 0.00 RON | 0.00 RON |
| 622267 | 2019-12-31 | 1248.71 RON | 0.00 RON | 0.00 RON |
| 621018 | 2019-11-30 | 749.22 RON | 0.00 RON | 0.00 RON |
| 619788 | 2019-10-31 | 457.87 RON | 0.00 RON | 0.00 RON |
| 618641 | 2019-09-30 | 29.13 RON | 0.00 RON | 0.00 RON |
| 617520 | 2019-08-31 | 24.98 RON | 0.00 RON | 0.00 RON |
| 799190 | 2019-07-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 798039 | 2019-06-30 | 41.63 RON | 0.00 RON | 0.00 RON |
| 796798 | 2019-05-31 | 208.12 RON | 0.00 RON | 0.00 RON |
| 795542 | 2019-04-30 | 437.06 RON | 0.00 RON | 0.00 RON |
| 794271 | 2019-03-31 | 1175.87 RON | 0.00 RON | 0.00 RON |
| 792995 | 2019-02-28 | 1540.09 RON | 0.00 RON | 0.00 RON |
| 791717 | 2019-01-31 | 1914.70 RON | 0.00 RON | 0.00 RON |
| 790417 | 2018-12-31 | 1498.46 RON | 0.00 RON | 0.00 RON |
| 789123 | 2018-11-30 | 1331.97 RON | 0.00 RON | 0.00 RON |
| 787843 | 2018-10-31 | 561.92 RON | 0.00 RON | 0.00 RON |
| 786582 | 2018-09-30 | 124.86 RON | 0.00 RON | 0.00 RON |
| 785405 | 2018-08-31 | 28.38 RON | 0.00 RON | 0.00 RON |
| 784216 | 2018-07-31 | 26.49 RON | 0.00 RON | 0.00 RON |
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