| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 136380 | 2022-08-31 | 21.68 RON | 0.00 RON | 0.00 RON |
| 135393 | 2022-07-31 | 29.81 RON | 0.00 RON | 0.00 RON |
| 134381 | 2022-06-30 | 27.10 RON | 0.00 RON | 0.00 RON |
| 133324 | 2022-05-31 | 21.68 RON | 0.00 RON | 0.00 RON |
| 132219 | 2022-04-30 | 1159.69 RON | 0.00 RON | 0.00 RON |
| 131100 | 2022-03-31 | 1628.13 RON | 0.00 RON | 0.00 RON |
| 129972 | 2022-02-28 | 1644.87 RON | 0.00 RON | 0.00 RON |
| 128847 | 2022-01-31 | 2125.39 RON | 0.00 RON | 0.00 RON |
| 127651 | 2021-12-31 | 1962.91 RON | 0.00 RON | 0.00 RON |
| 126514 | 2021-11-30 | 1403.44 RON | 0.00 RON | 0.00 RON |
| 125392 | 2021-10-31 | 976.07 RON | 0.00 RON | 0.00 RON |
| 124342 | 2021-09-30 | 33.30 RON | 0.00 RON | 0.00 RON |
| 123329 | 2021-08-31 | 37.46 RON | 0.00 RON | 0.00 RON |
| 122295 | 2021-07-31 | 49.94 RON | 0.00 RON | 0.00 RON |
| 121237 | 2021-06-30 | 89.49 RON | 0.00 RON | 0.00 RON |
| 642242 | 2021-05-31 | 285.13 RON | 0.00 RON | 0.00 RON |
| 641087 | 2021-04-30 | 1340.28 RON | 0.00 RON | 0.00 RON |
| 639922 | 2021-03-31 | 2093.68 RON | 0.00 RON | 0.00 RON |
| 638749 | 2021-02-28 | 2064.53 RON | 0.00 RON | 0.00 RON |
| 637570 | 2021-01-31 | 2104.08 RON | 0.00 RON | 0.00 RON |
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