| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 793951 | 2019-02-28 | -104.01 RON | 0.00 RON | 0.00 RON |
| 791997 | 2019-01-31 | 104.79 RON | 0.00 RON | 0.00 RON |
| 790697 | 2018-12-31 | 83.66 RON | 0.00 RON | 0.00 RON |
| 789403 | 2018-11-30 | 83.75 RON | 0.00 RON | 0.00 RON |
| 788126 | 2018-10-31 | 62.95 RON | 0.00 RON | 0.00 RON |
| 786863 | 2018-09-30 | 57.28 RON | 0.00 RON | 0.00 RON |
| 785677 | 2018-08-31 | 54.44 RON | 0.00 RON | 0.00 RON |
| 784494 | 2018-07-31 | 57.93 RON | 0.00 RON | 0.00 RON |
| 783281 | 2018-06-30 | 58.60 RON | 0.00 RON | 0.00 RON |
| 782060 | 2018-05-31 | 67.60 RON | 0.00 RON | 0.00 RON |
| 780756 | 2018-04-30 | 91.46 RON | 0.00 RON | 0.00 RON |
| 779415 | 2018-03-31 | 103.29 RON | 0.00 RON | 0.00 RON |
| 778075 | 2018-02-28 | 74.96 RON | 0.00 RON | 0.00 RON |
| 776730 | 2018-01-31 | 79.15 RON | 0.00 RON | 0.00 RON |
| 775284 | 2017-12-31 | 86.10 RON | 0.00 RON | 0.00 RON |
| 773918 | 2017-11-30 | 773.30 RON | 0.00 RON | 0.00 RON |
| 772570 | 2017-10-31 | 65.19 RON | 0.00 RON | 0.00 RON |
| 771301 | 2017-09-30 | 80.99 RON | 0.00 RON | 0.00 RON |
| 770067 | 2017-08-31 | 97.47 RON | 0.00 RON | 0.00 RON |
| 768821 | 2017-07-31 | 118.00 RON | 0.00 RON | 0.00 RON |
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