| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 137435 | 2022-09-30 | 16.26 RON | 0.00 RON | 0.00 RON |
| 136451 | 2022-08-31 | 13.54 RON | 0.00 RON | 0.00 RON |
| 135464 | 2022-07-31 | 16.26 RON | 0.00 RON | 0.00 RON |
| 134452 | 2022-06-30 | 13.54 RON | 0.00 RON | 0.00 RON |
| 133395 | 2022-05-31 | 140.90 RON | 0.00 RON | 0.00 RON |
| 132290 | 2022-04-30 | 1921.08 RON | 0.00 RON | 0.00 RON |
| 131171 | 2022-03-31 | 3048.25 RON | 0.00 RON | 0.00 RON |
| 130043 | 2022-02-28 | 2495.98 RON | 0.00 RON | 0.00 RON |
| 128918 | 2022-01-31 | 3870.68 RON | 0.00 RON | 0.00 RON |
| 127722 | 2021-12-31 | 3770.40 RON | 0.00 RON | 0.00 RON |
| 126585 | 2021-11-30 | 3304.18 RON | 0.00 RON | 0.00 RON |
| 125463 | 2021-10-31 | 1411.04 RON | 0.00 RON | 0.00 RON |
| 124413 | 2021-09-30 | 39.54 RON | 0.00 RON | 0.00 RON |
| 123400 | 2021-08-31 | 110.30 RON | 0.00 RON | 0.00 RON |
| 122366 | 2021-07-31 | 172.74 RON | 0.00 RON | 0.00 RON |
| 121308 | 2021-06-30 | 156.09 RON | 0.00 RON | 0.00 RON |
| 642313 | 2021-05-31 | 584.81 RON | 0.00 RON | 0.00 RON |
| 641158 | 2021-04-30 | 2774.23 RON | 0.00 RON | 0.00 RON |
| 639993 | 2021-03-31 | 4456.90 RON | 0.00 RON | 0.00 RON |
| 638820 | 2021-02-28 | 5635.85 RON | 0.00 RON | 0.00 RON |
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