| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 130523 | 2022-02-28 | 1023.04 RON | 0.00 RON | 0.00 RON |
| 129394 | 2022-01-31 | 638.05 RON | 0.00 RON | 0.00 RON |
| 129395 | 2022-01-31 | 1440.51 RON | 0.00 RON | 0.00 RON |
| 128199 | 2021-12-31 | 546.26 RON | 0.00 RON | 0.00 RON |
| 128200 | 2021-12-31 | 1251.33 RON | 0.00 RON | 0.00 RON |
| 127061 | 2021-11-30 | 350.48 RON | 0.00 RON | 0.00 RON |
| 127062 | 2021-11-30 | 854.03 RON | 0.00 RON | 0.00 RON |
| 125936 | 2021-10-31 | 151.27 RON | 0.00 RON | 0.00 RON |
| 125937 | 2021-10-31 | 522.22 RON | 0.00 RON | 0.00 RON |
| 124941 | 2021-09-30 | -82.03 RON | 0.00 RON | 0.00 RON |
| 124859 | 2021-09-30 | 41.02 RON | 0.00 RON | 0.00 RON |
| 123851 | 2021-08-31 | 123.06 RON | 0.00 RON | 0.00 RON |
| 122825 | 2021-07-31 | 123.06 RON | 0.00 RON | 0.00 RON |
| 121773 | 2021-06-30 | 123.06 RON | 0.00 RON | 0.00 RON |
| 642800 | 2021-05-31 | 297.75 RON | 0.00 RON | 0.00 RON |
| 642801 | 2021-05-31 | 254.78 RON | 0.00 RON | 0.00 RON |
| 641649 | 2021-04-30 | 1134.30 RON | 0.00 RON | 0.00 RON |
| 641650 | 2021-04-30 | 1451.43 RON | 0.00 RON | 0.00 RON |
| 640486 | 2021-03-31 | 4004.61 RON | 0.00 RON | 0.00 RON |
| 640487 | 2021-03-31 | 2608.11 RON | 0.00 RON | 0.00 RON |
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