| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621113 | 2019-11-30 | 310.41 RON | 0.00 RON | 0.00 RON |
| 619885 | 2019-10-31 | 191.79 RON | 0.00 RON | 0.00 RON |
| 618731 | 2019-09-30 | 116.87 RON | 0.00 RON | 0.00 RON |
| 617611 | 2019-08-31 | 124.55 RON | 0.00 RON | 0.00 RON |
| 799281 | 2019-07-31 | 145.36 RON | 0.00 RON | 0.00 RON |
| 798130 | 2019-06-30 | 155.77 RON | 0.00 RON | 0.00 RON |
| 796895 | 2019-05-31 | 208.43 RON | 0.00 RON | 0.00 RON |
| 795640 | 2019-04-30 | 306.25 RON | 0.00 RON | 0.00 RON |
| 794369 | 2019-03-31 | 655.89 RON | 0.00 RON | 0.00 RON |
| 793093 | 2019-02-28 | 881.47 RON | 0.00 RON | 0.00 RON |
| 791816 | 2019-01-31 | 1181.66 RON | 0.00 RON | 0.00 RON |
| 790516 | 2018-12-31 | 932.85 RON | 0.00 RON | 0.00 RON |
| 789224 | 2018-11-30 | 805.11 RON | 0.00 RON | 0.00 RON |
| 788791 | 2018-10-31 | -37.84 RON | 0.00 RON | 0.00 RON |
| 787945 | 2018-10-31 | 327.21 RON | 0.00 RON | 0.00 RON |
| 786682 | 2018-09-30 | 194.57 RON | 0.00 RON | 0.00 RON |
| 785497 | 2018-08-31 | 124.71 RON | 0.00 RON | 0.00 RON |
| 784311 | 2018-07-31 | 138.51 RON | 0.00 RON | 0.00 RON |
| 783097 | 2018-06-30 | 144.36 RON | 0.00 RON | 0.00 RON |
| 781875 | 2018-05-31 | 144.76 RON | 0.00 RON | 0.00 RON |
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