| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 129467 | 2022-01-31 | 16.16 RON | 0.00 RON | 0.00 RON |
| 128272 | 2021-12-31 | 1120.52 RON | 0.00 RON | 0.00 RON |
| 127134 | 2021-11-30 | 1720.28 RON | 0.00 RON | 0.00 RON |
| 126009 | 2021-10-31 | 1014.10 RON | 0.00 RON | 0.00 RON |
| 124903 | 2021-09-30 | 41.02 RON | 0.00 RON | 0.00 RON |
| 123893 | 2021-08-31 | 41.02 RON | 0.00 RON | 0.00 RON |
| 122867 | 2021-07-31 | 41.02 RON | 0.00 RON | 0.00 RON |
| 121818 | 2021-06-30 | 41.02 RON | 0.00 RON | 0.00 RON |
| 642873 | 2021-05-31 | 221.74 RON | 0.00 RON | 0.00 RON |
| 641727 | 2021-04-30 | 1126.85 RON | 0.00 RON | 0.00 RON |
| 640564 | 2021-03-31 | 861.32 RON | 0.00 RON | 0.00 RON |
| 639399 | 2021-02-28 | 1320.79 RON | 0.00 RON | 0.00 RON |
| 638221 | 2021-01-31 | 1224.35 RON | 0.00 RON | 0.00 RON |
| 637042 | 2020-12-31 | 1473.55 RON | 0.00 RON | 0.00 RON |
| 635853 | 2020-11-30 | 1542.52 RON | 0.00 RON | 0.00 RON |
| 634680 | 2020-10-31 | 442.07 RON | 0.00 RON | 0.00 RON |
| 633535 | 2020-09-30 | 41.02 RON | 0.00 RON | 0.00 RON |
| 632475 | 2020-08-31 | 41.02 RON | 0.00 RON | 0.00 RON |
| 631407 | 2020-07-31 | 41.02 RON | 0.00 RON | 0.00 RON |
| 630320 | 2020-06-30 | 99.72 RON | 0.00 RON | 0.00 RON |
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