| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 629565 | 2020-06-30 | 18.73 RON | 0.00 RON | 0.00 RON |
| 628401 | 2020-05-31 | 27.06 RON | 0.00 RON | 0.00 RON |
| 627207 | 2020-04-30 | 285.13 RON | 0.00 RON | 0.00 RON |
| 625987 | 2020-03-31 | 582.73 RON | 0.00 RON | 0.00 RON |
| 624761 | 2020-02-29 | 643.07 RON | 0.00 RON | 0.00 RON |
| 623534 | 2020-01-31 | 899.07 RON | 0.00 RON | 0.00 RON |
| 622288 | 2019-12-31 | 707.61 RON | 0.00 RON | 0.00 RON |
| 621039 | 2019-11-30 | 407.91 RON | 0.00 RON | 0.00 RON |
| 619809 | 2019-10-31 | 31.21 RON | 0.00 RON | 0.00 RON |
| 618660 | 2019-09-30 | 22.90 RON | 0.00 RON | 0.00 RON |
| 617539 | 2019-08-31 | 33.30 RON | 0.00 RON | 0.00 RON |
| 799209 | 2019-07-31 | 27.06 RON | 0.00 RON | 0.00 RON |
| 798058 | 2019-06-30 | 20.81 RON | 0.00 RON | 0.00 RON |
| 796819 | 2019-05-31 | 39.54 RON | 0.00 RON | 0.00 RON |
| 795563 | 2019-04-30 | 247.67 RON | 0.00 RON | 0.00 RON |
| 794292 | 2019-03-31 | 770.04 RON | 0.00 RON | 0.00 RON |
| 793016 | 2019-02-28 | 1067.65 RON | 0.00 RON | 0.00 RON |
| 791738 | 2019-01-31 | 1398.56 RON | 0.00 RON | 0.00 RON |
| 791372 | 2018-12-31 | -18.92 RON | 0.00 RON | 0.00 RON |
| 791373 | 2018-12-31 | -276.80 RON | 0.00 RON | 0.00 RON |
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