| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 129412 | 2022-01-31 | 81.30 RON | 0.00 RON | 0.00 RON |
| 128217 | 2021-12-31 | 81.30 RON | 0.00 RON | 0.00 RON |
| 127079 | 2021-11-30 | 66.52 RON | 0.00 RON | 0.00 RON |
| 125954 | 2021-10-31 | 41.02 RON | 0.00 RON | 0.00 RON |
| 124869 | 2021-09-30 | 41.02 RON | 0.00 RON | 0.00 RON |
| 123861 | 2021-08-31 | 41.02 RON | 0.00 RON | 0.00 RON |
| 122835 | 2021-07-31 | 41.02 RON | 0.00 RON | 0.00 RON |
| 121783 | 2021-06-30 | 41.02 RON | 0.00 RON | 0.00 RON |
| 642818 | 2021-05-31 | 41.02 RON | 0.00 RON | 0.00 RON |
| 641667 | 2021-04-30 | 50.13 RON | 0.00 RON | 0.00 RON |
| 640504 | 2021-03-31 | 50.13 RON | 0.00 RON | 0.00 RON |
| 639337 | 2021-02-28 | 50.13 RON | 0.00 RON | 0.00 RON |
| 638160 | 2021-01-31 | 50.47 RON | 0.00 RON | 0.00 RON |
| 636984 | 2020-12-31 | 50.13 RON | 0.00 RON | 0.00 RON |
| 635792 | 2020-11-30 | 50.13 RON | 0.00 RON | 0.00 RON |
| 634621 | 2020-10-31 | 50.13 RON | 0.00 RON | 0.00 RON |
| 633501 | 2020-09-30 | 41.02 RON | 0.00 RON | 0.00 RON |
| 632442 | 2020-08-31 | 41.02 RON | 0.00 RON | 0.00 RON |
| 631372 | 2020-07-31 | 41.02 RON | 0.00 RON | 0.00 RON |
| 630283 | 2020-06-30 | 41.02 RON | 0.00 RON | 0.00 RON |
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