| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 133866 | 2022-05-31 | 17.22 RON | 0.00 RON | 0.00 RON |
| 132777 | 2022-04-30 | 275.31 RON | 0.00 RON | 0.00 RON |
| 131660 | 2022-03-31 | 457.27 RON | 0.00 RON | 0.00 RON |
| 130536 | 2022-02-28 | 463.92 RON | 0.00 RON | 0.00 RON |
| 129408 | 2022-01-31 | 576.64 RON | 0.00 RON | 0.00 RON |
| 128213 | 2021-12-31 | 542.34 RON | 0.00 RON | 0.00 RON |
| 127075 | 2021-11-30 | 424.90 RON | 0.00 RON | 0.00 RON |
| 125950 | 2021-10-31 | 190.33 RON | 0.00 RON | 0.00 RON |
| 642814 | 2021-05-31 | 33.09 RON | 0.00 RON | 0.00 RON |
| 641663 | 2021-04-30 | 183.26 RON | 0.00 RON | 0.00 RON |
| 640500 | 2021-03-31 | 257.92 RON | 0.00 RON | 0.00 RON |
| 639333 | 2021-02-28 | 320.68 RON | 0.00 RON | 0.00 RON |
| 638156 | 2021-01-31 | 318.94 RON | 0.00 RON | 0.00 RON |
| 636980 | 2020-12-31 | 317.77 RON | 0.00 RON | 0.00 RON |
| 635788 | 2020-11-30 | 286.81 RON | 0.00 RON | 0.00 RON |
| 634617 | 2020-10-31 | 90.11 RON | 0.00 RON | 0.00 RON |
| 629147 | 2020-05-31 | 27.07 RON | 0.00 RON | 0.00 RON |
| 627959 | 2020-04-30 | 137.05 RON | 0.00 RON | 0.00 RON |
| 626749 | 2020-03-31 | 209.88 RON | 0.00 RON | 0.00 RON |
| 625531 | 2020-02-29 | 319.22 RON | 0.00 RON | 0.00 RON |
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