| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 127188 | 2021-11-30 | -146.31 RON | 0.00 RON | 0.00 RON |
| 125837 | 2021-10-31 | 154.27 RON | 0.00 RON | 0.00 RON |
| 124767 | 2021-09-30 | 3.63 RON | 0.00 RON | 0.00 RON |
| 123758 | 2021-08-31 | 4.69 RON | 0.00 RON | 0.00 RON |
| 122729 | 2021-07-31 | 4.77 RON | 0.00 RON | 0.00 RON |
| 121676 | 2021-06-30 | 4.93 RON | 0.00 RON | 0.00 RON |
| 642696 | 2021-05-31 | 31.81 RON | 0.00 RON | 0.00 RON |
| 641544 | 2021-04-30 | 177.87 RON | 0.00 RON | 0.00 RON |
| 640380 | 2021-03-31 | 259.79 RON | 0.00 RON | 0.00 RON |
| 639210 | 2021-02-28 | 295.40 RON | 0.00 RON | 0.00 RON |
| 638033 | 2021-01-31 | 304.13 RON | 0.00 RON | 0.00 RON |
| 636858 | 2020-12-31 | 269.38 RON | 0.00 RON | 0.00 RON |
| 635666 | 2020-11-30 | 260.47 RON | 0.00 RON | 0.00 RON |
| 634494 | 2020-10-31 | 72.28 RON | 0.00 RON | 0.00 RON |
| 629025 | 2020-05-31 | 16.46 RON | 0.00 RON | 0.00 RON |
| 627833 | 2020-04-30 | 115.82 RON | 0.00 RON | 0.00 RON |
| 626620 | 2020-03-31 | 211.24 RON | 0.00 RON | 0.00 RON |
| 625397 | 2020-02-29 | 290.37 RON | 0.00 RON | 0.00 RON |
| 624170 | 2020-01-31 | 370.26 RON | 0.00 RON | 0.00 RON |
| 622927 | 2019-12-31 | 315.47 RON | 0.00 RON | 0.00 RON |
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