| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 133880 | 2022-05-31 | 27.27 RON | 0.00 RON | 0.00 RON |
| 132795 | 2022-04-30 | 612.92 RON | 0.00 RON | 0.00 RON |
| 131678 | 2022-03-31 | 1023.78 RON | 0.00 RON | 0.00 RON |
| 130554 | 2022-02-28 | 944.32 RON | 0.00 RON | 0.00 RON |
| 129427 | 2022-01-31 | 1048.76 RON | 0.00 RON | 0.00 RON |
| 128232 | 2021-12-31 | 996.58 RON | 0.00 RON | 0.00 RON |
| 127094 | 2021-11-30 | 833.10 RON | 0.00 RON | 0.00 RON |
| 125969 | 2021-10-31 | 319.17 RON | 0.00 RON | 0.00 RON |
| 642832 | 2021-05-31 | 41.15 RON | 0.00 RON | 0.00 RON |
| 641683 | 2021-04-30 | 250.85 RON | 0.00 RON | 0.00 RON |
| 640520 | 2021-03-31 | 355.37 RON | 0.00 RON | 0.00 RON |
| 639353 | 2021-02-28 | 356.69 RON | 0.00 RON | 0.00 RON |
| 638176 | 2021-01-31 | 426.60 RON | 0.00 RON | 0.00 RON |
| 636999 | 2020-12-31 | 337.09 RON | 0.00 RON | 0.00 RON |
| 635808 | 2020-11-30 | 310.97 RON | 0.00 RON | 0.00 RON |
| 634636 | 2020-10-31 | 71.19 RON | 0.00 RON | 0.00 RON |
| 629165 | 2020-05-31 | 16.86 RON | 0.00 RON | 0.00 RON |
| 627978 | 2020-04-30 | 108.47 RON | 0.00 RON | 0.00 RON |
| 626770 | 2020-03-31 | 212.39 RON | 0.00 RON | 0.00 RON |
| 625552 | 2020-02-29 | 339.09 RON | 0.00 RON | 0.00 RON |
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