| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 136957 | 2022-08-31 | -40.64 RON | 0.00 RON | 0.00 RON |
| 136958 | 2022-08-31 | -40.64 RON | 0.00 RON | 0.00 RON |
| 135273 | 2022-07-31 | 41.19 RON | 0.00 RON | 0.00 RON |
| 134258 | 2022-06-30 | 40.64 RON | 0.00 RON | 0.00 RON |
| 133195 | 2022-05-31 | 71.83 RON | 0.00 RON | 0.00 RON |
| 132086 | 2022-04-30 | 529.27 RON | 0.00 RON | 0.00 RON |
| 130966 | 2022-03-31 | 538.64 RON | 0.00 RON | 0.00 RON |
| 129838 | 2022-02-28 | 591.67 RON | 0.00 RON | 0.00 RON |
| 128713 | 2022-01-31 | 638.78 RON | 0.00 RON | 0.00 RON |
| 127518 | 2021-12-31 | 589.27 RON | 0.00 RON | 0.00 RON |
| 126381 | 2021-11-30 | 539.37 RON | 0.00 RON | 0.00 RON |
| 125260 | 2021-10-31 | 427.76 RON | 0.00 RON | 0.00 RON |
| 124218 | 2021-09-30 | 52.83 RON | 0.00 RON | 0.00 RON |
| 123205 | 2021-08-31 | 49.94 RON | 0.00 RON | 0.00 RON |
| 122168 | 2021-07-31 | 49.94 RON | 0.00 RON | 0.00 RON |
| 121110 | 2021-06-30 | 59.57 RON | 0.00 RON | 0.00 RON |
| 642105 | 2021-05-31 | 130.31 RON | 0.00 RON | 0.00 RON |
| 640947 | 2021-04-30 | 437.05 RON | 0.00 RON | 0.00 RON |
| 639783 | 2021-03-31 | 594.77 RON | 0.00 RON | 0.00 RON |
| 638608 | 2021-02-28 | 691.27 RON | 0.00 RON | 0.00 RON |
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