| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 137957 | 2022-09-30 | -97.54 RON | 0.00 RON | 0.00 RON |
| 135357 | 2022-07-31 | 97.54 RON | 0.00 RON | 0.00 RON |
| 134345 | 2022-06-30 | 43.35 RON | 0.00 RON | 0.00 RON |
| 133288 | 2022-05-31 | 306.18 RON | 0.00 RON | 0.00 RON |
| 132182 | 2022-04-30 | 2300.41 RON | 0.00 RON | 0.00 RON |
| 131063 | 2022-03-31 | 3174.96 RON | 0.00 RON | 0.00 RON |
| 129935 | 2022-02-28 | 3220.38 RON | 0.00 RON | 0.00 RON |
| 128810 | 2022-01-31 | 4341.67 RON | 0.00 RON | 0.00 RON |
| 127614 | 2021-12-31 | 4241.40 RON | 0.00 RON | 0.00 RON |
| 126477 | 2021-11-30 | 2402.81 RON | 0.00 RON | 0.00 RON |
| 125355 | 2021-10-31 | 1502.62 RON | 0.00 RON | 0.00 RON |
| 124305 | 2021-09-30 | 220.60 RON | 0.00 RON | 0.00 RON |
| 123292 | 2021-08-31 | 206.04 RON | 0.00 RON | 0.00 RON |
| 122258 | 2021-07-31 | 231.01 RON | 0.00 RON | 0.00 RON |
| 121199 | 2021-06-30 | 270.56 RON | 0.00 RON | 0.00 RON |
| 642204 | 2021-05-31 | 826.23 RON | 0.00 RON | 0.00 RON |
| 641049 | 2021-04-30 | 2676.40 RON | 0.00 RON | 0.00 RON |
| 639884 | 2021-03-31 | 3802.33 RON | 0.00 RON | 0.00 RON |
| 638710 | 2021-02-28 | 4761.75 RON | 0.00 RON | 0.00 RON |
| 637531 | 2021-01-31 | 4690.99 RON | 0.00 RON | 0.00 RON |
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