| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 134811 | 2022-06-30 | 3.71 RON | 0.00 RON | 0.00 RON |
| 132667 | 2022-04-30 | 703.06 RON | 0.00 RON | 0.00 RON |
| 131549 | 2022-03-31 | 975.00 RON | 0.00 RON | 0.00 RON |
| 130423 | 2022-02-28 | 985.05 RON | 0.00 RON | 0.00 RON |
| 129297 | 2022-01-31 | 1238.65 RON | 0.00 RON | 0.00 RON |
| 128102 | 2021-12-31 | 1190.65 RON | 0.00 RON | 0.00 RON |
| 126966 | 2021-11-30 | 1601.88 RON | 0.00 RON | 0.00 RON |
| 122734 | 2021-07-31 | 2.65 RON | 0.00 RON | 0.00 RON |
| 121682 | 2021-06-30 | 4.04 RON | 0.00 RON | 0.00 RON |
| 642702 | 2021-05-31 | 91.55 RON | 0.00 RON | 0.00 RON |
| 641550 | 2021-04-30 | 612.92 RON | 0.00 RON | 0.00 RON |
| 640385 | 2021-03-31 | 888.67 RON | 0.00 RON | 0.00 RON |
| 639216 | 2021-02-28 | 992.72 RON | 0.00 RON | 0.00 RON |
| 638040 | 2021-01-31 | 1003.13 RON | 0.00 RON | 0.00 RON |
| 636865 | 2020-12-31 | 921.96 RON | 0.00 RON | 0.00 RON |
| 635673 | 2020-11-30 | 803.33 RON | 0.00 RON | 0.00 RON |
| 634501 | 2020-10-31 | 330.90 RON | 0.00 RON | 0.00 RON |
| 633395 | 2020-09-30 | 87.41 RON | 0.00 RON | 0.00 RON |
| 632338 | 2020-08-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 631267 | 2020-07-31 | 39.54 RON | 0.00 RON | 0.00 RON |
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