| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144047 | 2023-03-31 | 580.89 RON | 580.12 RON | 0.00 RON |
| 142948 | 2023-02-28 | 682.79 RON | 0.00 RON | 0.00 RON |
| 141855 | 2023-01-31 | 686.19 RON | 0.00 RON | 0.00 RON |
| 140761 | 2022-12-31 | 583.35 RON | 0.00 RON | 0.00 RON |
| 139650 | 2022-11-30 | 470.99 RON | 0.00 RON | 0.00 RON |
| 138563 | 2022-10-31 | 224.88 RON | 0.00 RON | 0.00 RON |
| 134552 | 2022-06-30 | 8.13 RON | 0.00 RON | 0.00 RON |
| 132393 | 2022-04-30 | 330.57 RON | 0.00 RON | 0.00 RON |
| 131275 | 2022-03-31 | 478.16 RON | 0.00 RON | 0.00 RON |
| 130147 | 2022-02-28 | 509.23 RON | 0.00 RON | 0.00 RON |
| 129022 | 2022-01-31 | 647.90 RON | 0.00 RON | 0.00 RON |
| 127826 | 2021-12-31 | 619.24 RON | 0.00 RON | 0.00 RON |
| 126690 | 2021-11-30 | 430.35 RON | 0.00 RON | 0.00 RON |
| 125568 | 2021-10-31 | 293.45 RON | 0.00 RON | 0.00 RON |
| 121411 | 2021-06-30 | 22.89 RON | 0.00 RON | 0.00 RON |
| 642419 | 2021-05-31 | 95.73 RON | 0.00 RON | 0.00 RON |
| 641265 | 2021-04-30 | 345.48 RON | 0.00 RON | 0.00 RON |
| 640100 | 2021-03-31 | 1100.95 RON | 0.00 RON | 0.00 RON |
| 638927 | 2021-02-28 | 1363.19 RON | 0.00 RON | 0.00 RON |
| 637748 | 2021-01-31 | 1679.50 RON | 0.00 RON | 0.00 RON |
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