| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 132883 | 2022-04-30 | 1633.52 RON | 0.00 RON | 0.00 RON |
| 131766 | 2022-03-31 | 2192.86 RON | 0.00 RON | 0.00 RON |
| 130642 | 2022-02-28 | 2275.49 RON | 0.00 RON | 0.00 RON |
| 129516 | 2022-01-31 | 3006.45 RON | 0.00 RON | 0.00 RON |
| 128320 | 2021-12-31 | 1722.51 RON | 0.00 RON | 0.00 RON |
| 640615 | 2021-03-31 | 1085.73 RON | 0.00 RON | 0.00 RON |
| 639450 | 2021-02-28 | 1219.00 RON | 0.00 RON | 0.00 RON |
| 638271 | 2021-01-31 | 1332.67 RON | 0.00 RON | 0.00 RON |
| 637084 | 2020-12-31 | 1164.13 RON | 0.00 RON | 0.00 RON |
| 635904 | 2020-11-30 | 1309.15 RON | 0.00 RON | 0.00 RON |
| 634729 | 2020-10-31 | 380.20 RON | 0.00 RON | 0.00 RON |
| 633565 | 2020-09-30 | 1.90 RON | 0.00 RON | 0.00 RON |
| 632493 | 2020-08-31 | 7.29 RON | 0.00 RON | 0.00 RON |
| 631430 | 2020-07-31 | 7.60 RON | 0.00 RON | 0.00 RON |
| 630351 | 2020-06-30 | 6.44 RON | 0.00 RON | 0.00 RON |
| 629249 | 2020-05-31 | 111.79 RON | 0.00 RON | 0.00 RON |
| 628069 | 2020-04-30 | 803.52 RON | 0.00 RON | 0.00 RON |
| 626870 | 2020-03-31 | 1073.98 RON | 0.00 RON | 0.00 RON |
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