| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 135821 | 2022-07-31 | 111.09 RON | 0.00 RON | 0.00 RON |
| 134812 | 2022-06-30 | 111.09 RON | 0.00 RON | 0.00 RON |
| 133762 | 2022-05-31 | 203.22 RON | 0.00 RON | 0.00 RON |
| 132668 | 2022-04-30 | 3181.03 RON | 0.00 RON | 0.00 RON |
| 131550 | 2022-03-31 | 4769.61 RON | 0.00 RON | 0.00 RON |
| 130424 | 2022-02-28 | 4224.52 RON | 0.00 RON | 0.00 RON |
| 129298 | 2022-01-31 | 6481.41 RON | 0.00 RON | 0.00 RON |
| 128103 | 2021-12-31 | 6328.62 RON | 0.00 RON | 0.00 RON |
| 126967 | 2021-11-30 | 4172.07 RON | 0.00 RON | 0.00 RON |
| 125842 | 2021-10-31 | 2638.94 RON | 0.00 RON | 0.00 RON |
| 124771 | 2021-09-30 | 133.20 RON | 0.00 RON | 0.00 RON |
| 123763 | 2021-08-31 | 70.76 RON | 0.00 RON | 0.00 RON |
| 122735 | 2021-07-31 | 141.51 RON | 0.00 RON | 0.00 RON |
| 121683 | 2021-06-30 | 228.93 RON | 0.00 RON | 0.00 RON |
| 642703 | 2021-05-31 | 418.32 RON | 0.00 RON | 0.00 RON |
| 641551 | 2021-04-30 | 3583.80 RON | 0.00 RON | 0.00 RON |
| 640386 | 2021-03-31 | 5009.43 RON | 0.00 RON | 0.00 RON |
| 639217 | 2021-02-28 | 5737.83 RON | 0.00 RON | 0.00 RON |
| 638041 | 2021-01-31 | 5997.98 RON | 0.00 RON | 0.00 RON |
| 636866 | 2020-12-31 | 5080.18 RON | 0.00 RON | 0.00 RON |
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