| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143955 | 2023-03-31 | 20.38 RON | 12.50 RON | 0.00 RON |
| 142857 | 2023-02-28 | 893.41 RON | 0.00 RON | 0.00 RON |
| 141764 | 2023-01-31 | 445.01 RON | 0.00 RON | 0.00 RON |
| 140669 | 2022-12-31 | 363.39 RON | 0.00 RON | 0.00 RON |
| 131182 | 2022-03-31 | 317.97 RON | 0.00 RON | 0.00 RON |
| 130054 | 2022-02-28 | 925.23 RON | 0.00 RON | 0.00 RON |
| 128929 | 2022-01-31 | 2175.61 RON | 0.00 RON | 0.00 RON |
| 127733 | 2021-12-31 | 1288.68 RON | 0.00 RON | 0.00 RON |
| 126596 | 2021-11-30 | 898.96 RON | 0.00 RON | 0.00 RON |
| 641170 | 2021-04-30 | 47.86 RON | 0.00 RON | 0.00 RON |
| 640005 | 2021-03-31 | 351.72 RON | 0.00 RON | 0.00 RON |
| 638832 | 2021-02-28 | 1733.63 RON | 0.00 RON | 0.00 RON |
| 637653 | 2021-01-31 | 1513.03 RON | 0.00 RON | 0.00 RON |
| 636477 | 2020-12-31 | 1927.17 RON | 0.00 RON | 0.00 RON |
| 635286 | 2020-11-30 | 713.84 RON | 0.00 RON | 0.00 RON |
| 634115 | 2020-10-31 | 106.14 RON | 0.00 RON | 0.00 RON |
| 628639 | 2020-05-31 | 29.13 RON | 0.00 RON | 0.00 RON |
| 627444 | 2020-04-30 | 183.14 RON | 0.00 RON | 0.00 RON |
| 626229 | 2020-03-31 | 430.80 RON | 0.00 RON | 0.00 RON |
| 625004 | 2020-02-29 | 1500.53 RON | 0.00 RON | 0.00 RON |
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