| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 126375 | 2021-11-30 | 0.50 RON | 0.00 RON | 0.00 RON |
| 642099 | 2021-05-31 | 91.24 RON | 0.00 RON | 0.00 RON |
| 640941 | 2021-04-30 | 604.42 RON | 0.00 RON | 0.00 RON |
| 639777 | 2021-03-31 | 1016.55 RON | 0.00 RON | 0.00 RON |
| 638602 | 2021-02-28 | 1133.96 RON | 0.00 RON | 0.00 RON |
| 637423 | 2021-01-31 | 1146.25 RON | 0.00 RON | 0.00 RON |
| 636247 | 2020-12-31 | 1040.60 RON | 0.00 RON | 0.00 RON |
| 635057 | 2020-11-30 | 170.65 RON | 0.00 RON | 0.00 RON |
| 630673 | 2020-07-31 | 2.04 RON | 0.00 RON | 0.00 RON |
| 629570 | 2020-06-30 | 8.46 RON | 0.00 RON | 0.00 RON |
| 628406 | 2020-05-31 | 24.06 RON | 0.00 RON | 0.00 RON |
| 627212 | 2020-04-30 | 195.07 RON | 0.00 RON | 0.00 RON |
| 625993 | 2020-03-31 | 1127.30 RON | 0.00 RON | 0.00 RON |
| 626871 | 2020-03-31 | -83.25 RON | 0.00 RON | 0.00 RON |
| 624767 | 2020-02-29 | 1267.87 RON | 0.00 RON | 0.00 RON |
| 623540 | 2020-01-31 | 1670.63 RON | 0.00 RON | 0.00 RON |
| 623191 | 2019-12-31 | -832.48 RON | 0.00 RON | 0.00 RON |
| 622294 | 2019-12-31 | 1048.93 RON | 0.00 RON | 0.00 RON |
| 621045 | 2019-11-30 | 1463.30 RON | 0.00 RON | 0.00 RON |
| 619815 | 2019-10-31 | 6.60 RON | 0.00 RON | 0.00 RON |
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