| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 133166 | 2022-05-31 | 27.10 RON | 0.00 RON | 0.00 RON |
| 132057 | 2022-04-30 | 528.36 RON | 0.00 RON | 0.00 RON |
| 130937 | 2022-03-31 | 765.06 RON | 0.00 RON | 0.00 RON |
| 129809 | 2022-02-28 | 812.87 RON | 0.00 RON | 0.00 RON |
| 128684 | 2022-01-31 | 1075.85 RON | 0.00 RON | 0.00 RON |
| 127489 | 2021-12-31 | 932.44 RON | 0.00 RON | 0.00 RON |
| 126351 | 2021-11-30 | 717.26 RON | 0.00 RON | 0.00 RON |
| 125231 | 2021-10-31 | 457.86 RON | 0.00 RON | 0.00 RON |
| 642074 | 2021-05-31 | 83.25 RON | 0.00 RON | 0.00 RON |
| 640916 | 2021-04-30 | 457.86 RON | 0.00 RON | 0.00 RON |
| 639751 | 2021-03-31 | 728.41 RON | 0.00 RON | 0.00 RON |
| 638576 | 2021-02-28 | 790.85 RON | 0.00 RON | 0.00 RON |
| 637397 | 2021-01-31 | 1040.60 RON | 0.00 RON | 0.00 RON |
| 636221 | 2020-12-31 | 749.22 RON | 0.00 RON | 0.00 RON |
| 635031 | 2020-11-30 | 728.41 RON | 0.00 RON | 0.00 RON |
| 633863 | 2020-10-31 | 291.37 RON | 0.00 RON | 0.00 RON |
| 628380 | 2020-05-31 | 33.30 RON | 0.00 RON | 0.00 RON |
| 627186 | 2020-04-30 | 187.31 RON | 0.00 RON | 0.00 RON |
| 625966 | 2020-03-31 | 332.99 RON | 0.00 RON | 0.00 RON |
| 624740 | 2020-02-29 | 605.00 RON | 0.00 RON | 0.00 RON |
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