| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 130746 | 2022-03-31 | 1.98 RON | 0.00 RON | 0.00 RON |
| 129618 | 2022-02-28 | 33.04 RON | 0.00 RON | 0.00 RON |
| 128493 | 2022-01-31 | 70.97 RON | 0.00 RON | 0.00 RON |
| 127298 | 2021-12-31 | 82.32 RON | 0.00 RON | 0.00 RON |
| 126159 | 2021-11-30 | 84.37 RON | 0.00 RON | 0.00 RON |
| 125041 | 2021-10-31 | 63.56 RON | 0.00 RON | 0.00 RON |
| 124008 | 2021-09-30 | 85.02 RON | 0.00 RON | 0.00 RON |
| 122992 | 2021-08-31 | 59.99 RON | 0.00 RON | 0.00 RON |
| 121955 | 2021-07-31 | 70.15 RON | 0.00 RON | 0.00 RON |
| 120897 | 2021-06-30 | 61.08 RON | 0.00 RON | 0.00 RON |
| 641880 | 2021-05-31 | 108.22 RON | 0.00 RON | 0.00 RON |
| 640721 | 2021-04-30 | 145.68 RON | 0.00 RON | 0.00 RON |
| 639556 | 2021-03-31 | 37.80 RON | 0.00 RON | 0.00 RON |
| 638379 | 2021-02-28 | 45.85 RON | 0.00 RON | 0.00 RON |
| 637199 | 2021-01-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 636023 | 2020-12-31 | 45.79 RON | 0.00 RON | 0.00 RON |
| 634832 | 2020-11-30 | 46.72 RON | 0.00 RON | 0.00 RON |
| 633665 | 2020-10-31 | 42.90 RON | 0.00 RON | 0.00 RON |
| 632596 | 2020-09-30 | 105.43 RON | 0.00 RON | 0.00 RON |
| 631533 | 2020-08-31 | 105.74 RON | 0.00 RON | 0.00 RON |
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