| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 133682 | 2022-05-31 | 62.32 RON | 0.00 RON | 0.00 RON |
| 132587 | 2022-04-30 | 593.39 RON | 0.00 RON | 0.00 RON |
| 131469 | 2022-03-31 | 822.43 RON | 0.00 RON | 0.00 RON |
| 130342 | 2022-02-28 | 843.95 RON | 0.00 RON | 0.00 RON |
| 129216 | 2022-01-31 | 886.98 RON | 0.00 RON | 0.00 RON |
| 128021 | 2021-12-31 | 922.87 RON | 0.00 RON | 0.00 RON |
| 126886 | 2021-11-30 | 755.52 RON | 0.00 RON | 0.00 RON |
| 125762 | 2021-10-31 | 495.33 RON | 0.00 RON | 0.00 RON |
| 124698 | 2021-09-30 | 58.27 RON | 0.00 RON | 0.00 RON |
| 123689 | 2021-08-31 | 45.79 RON | 0.00 RON | 0.00 RON |
| 122660 | 2021-07-31 | 70.76 RON | 0.00 RON | 0.00 RON |
| 121605 | 2021-06-30 | 101.98 RON | 0.00 RON | 0.00 RON |
| 642621 | 2021-05-31 | 187.30 RON | 0.00 RON | 0.00 RON |
| 641468 | 2021-04-30 | 645.17 RON | 0.00 RON | 0.00 RON |
| 640304 | 2021-03-31 | 971.92 RON | 0.00 RON | 0.00 RON |
| 639132 | 2021-02-28 | 1036.43 RON | 0.00 RON | 0.00 RON |
| 637954 | 2021-01-31 | 1217.50 RON | 0.00 RON | 0.00 RON |
| 636779 | 2020-12-31 | 1046.84 RON | 0.00 RON | 0.00 RON |
| 635588 | 2020-11-30 | 1055.16 RON | 0.00 RON | 0.00 RON |
| 634418 | 2020-10-31 | 378.78 RON | 0.00 RON | 0.00 RON |
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