| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 138539 | 2022-10-31 | 325.14 RON | 0.00 RON | 0.00 RON |
| 132369 | 2022-04-30 | 1029.64 RON | 0.00 RON | 0.00 RON |
| 131251 | 2022-03-31 | 1338.83 RON | 0.00 RON | 0.00 RON |
| 130123 | 2022-02-28 | 1314.93 RON | 0.00 RON | 0.00 RON |
| 128998 | 2022-01-31 | 1482.29 RON | 0.00 RON | 0.00 RON |
| 127802 | 2021-12-31 | 1673.60 RON | 0.00 RON | 0.00 RON |
| 126665 | 2021-11-30 | 1099.80 RON | 0.00 RON | 0.00 RON |
| 125543 | 2021-10-31 | 874.10 RON | 0.00 RON | 0.00 RON |
| 642393 | 2021-05-31 | 187.31 RON | 0.00 RON | 0.00 RON |
| 641239 | 2021-04-30 | 853.29 RON | 0.00 RON | 0.00 RON |
| 640074 | 2021-03-31 | 1248.71 RON | 0.00 RON | 0.00 RON |
| 638901 | 2021-02-28 | 1227.90 RON | 0.00 RON | 0.00 RON |
| 637722 | 2021-01-31 | 1456.83 RON | 0.00 RON | 0.00 RON |
| 636546 | 2020-12-31 | 1248.71 RON | 0.00 RON | 0.00 RON |
| 635355 | 2020-11-30 | 416.24 RON | 0.00 RON | 0.00 RON |
| 628708 | 2020-05-31 | 104.05 RON | 0.00 RON | 0.00 RON |
| 627513 | 2020-04-30 | 665.98 RON | 0.00 RON | 0.00 RON |
| 626298 | 2020-03-31 | 936.53 RON | 0.00 RON | 0.00 RON |
| 625073 | 2020-02-29 | 1290.34 RON | 0.00 RON | 0.00 RON |
| 623846 | 2020-01-31 | 1581.70 RON | 0.00 RON | 0.00 RON |
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