| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 135091 | 2022-07-31 | 35.22 RON | 0.00 RON | 0.00 RON |
| 134074 | 2022-06-30 | 35.22 RON | 0.00 RON | 0.00 RON |
| 133002 | 2022-05-31 | 35.22 RON | 0.00 RON | 0.00 RON |
| 131891 | 2022-04-30 | 35.22 RON | 0.00 RON | 0.00 RON |
| 130770 | 2022-03-31 | 35.22 RON | 0.00 RON | 0.00 RON |
| 129642 | 2022-02-28 | 35.22 RON | 0.00 RON | 0.00 RON |
| 128517 | 2022-01-31 | 35.22 RON | 0.00 RON | 0.00 RON |
| 127322 | 2021-12-31 | 35.22 RON | 0.00 RON | 0.00 RON |
| 126183 | 2021-11-30 | 35.22 RON | 0.00 RON | 0.00 RON |
| 125064 | 2021-10-31 | 35.22 RON | 0.00 RON | 0.00 RON |
| 124032 | 2021-09-30 | 53.95 RON | 0.00 RON | 0.00 RON |
| 123016 | 2021-08-31 | 95.58 RON | 0.00 RON | 0.00 RON |
| 121979 | 2021-07-31 | 158.00 RON | 0.00 RON | 0.00 RON |
| 120921 | 2021-06-30 | 201.71 RON | 0.00 RON | 0.00 RON |
| 642924 | 2021-05-31 | -811.42 RON | 0.00 RON | 0.00 RON |
| 641904 | 2021-05-31 | 212.13 RON | 0.00 RON | 0.00 RON |
| 640745 | 2021-04-30 | 1042.52 RON | 0.00 RON | 0.00 RON |
| 639580 | 2021-03-31 | 1546.17 RON | 0.00 RON | 0.00 RON |
| 638403 | 2021-02-28 | 1574.83 RON | 0.00 RON | 0.00 RON |
| 637223 | 2021-01-31 | 2022.29 RON | 0.00 RON | 0.00 RON |
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