| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 138148 | 2022-10-31 | 27.10 RON | 0.00 RON | 0.00 RON |
| 137144 | 2022-09-30 | 54.19 RON | 0.00 RON | 0.00 RON |
| 136157 | 2022-08-31 | 92.13 RON | 0.00 RON | 0.00 RON |
| 135168 | 2022-07-31 | 111.09 RON | 0.00 RON | 0.00 RON |
| 134151 | 2022-06-30 | 195.09 RON | 0.00 RON | 0.00 RON |
| 133082 | 2022-05-31 | 444.37 RON | 0.00 RON | 0.00 RON |
| 131970 | 2022-04-30 | 3473.66 RON | 0.00 RON | 0.00 RON |
| 130850 | 2022-03-31 | 4994.35 RON | 0.00 RON | 0.00 RON |
| 129722 | 2022-02-28 | 5054.11 RON | 0.00 RON | 0.00 RON |
| 128597 | 2022-01-31 | 6359.49 RON | 0.00 RON | 0.00 RON |
| 127402 | 2021-12-31 | 5271.85 RON | 0.00 RON | 0.00 RON |
| 126264 | 2021-11-30 | 3495.45 RON | 0.00 RON | 0.00 RON |
| 125144 | 2021-10-31 | 2072.86 RON | 0.00 RON | 0.00 RON |
| 124110 | 2021-09-30 | 289.29 RON | 0.00 RON | 0.00 RON |
| 123094 | 2021-08-31 | 285.12 RON | 0.00 RON | 0.00 RON |
| 122058 | 2021-07-31 | 308.02 RON | 0.00 RON | 0.00 RON |
| 121000 | 2021-06-30 | 351.72 RON | 0.00 RON | 0.00 RON |
| 641985 | 2021-05-31 | 1252.87 RON | 0.00 RON | 0.00 RON |
| 640827 | 2021-04-30 | 4628.56 RON | 0.00 RON | 0.00 RON |
| 639662 | 2021-03-31 | 6907.46 RON | 0.00 RON | 0.00 RON |
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