| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144087 | 2023-03-31 | 238.13 RON | 238.13 RON | 0.00 RON |
| 142988 | 2023-02-28 | 340.00 RON | 0.00 RON | 0.00 RON |
| 141895 | 2023-01-31 | 292.48 RON | 0.00 RON | 0.00 RON |
| 140801 | 2022-12-31 | 239.41 RON | 0.00 RON | 0.00 RON |
| 139690 | 2022-11-30 | 191.59 RON | 0.00 RON | 0.00 RON |
| 133533 | 2022-05-31 | 54.19 RON | 0.00 RON | 0.00 RON |
| 132433 | 2022-04-30 | 181.54 RON | 0.00 RON | 0.00 RON |
| 131315 | 2022-03-31 | 219.95 RON | 0.00 RON | 0.00 RON |
| 130187 | 2022-02-28 | 243.85 RON | 0.00 RON | 0.00 RON |
| 129062 | 2022-01-31 | 322.75 RON | 0.00 RON | 0.00 RON |
| 127866 | 2021-12-31 | 298.85 RON | 0.00 RON | 0.00 RON |
| 126730 | 2021-11-30 | 243.87 RON | 0.00 RON | 0.00 RON |
| 125608 | 2021-10-31 | 181.07 RON | 0.00 RON | 0.00 RON |
| 124549 | 2021-09-30 | 41.63 RON | 0.00 RON | 0.00 RON |
| 123538 | 2021-08-31 | 37.46 RON | 0.00 RON | 0.00 RON |
| 122506 | 2021-07-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 121449 | 2021-06-30 | 41.63 RON | 0.00 RON | 0.00 RON |
| 642460 | 2021-05-31 | 70.76 RON | 0.00 RON | 0.00 RON |
| 641306 | 2021-04-30 | 187.31 RON | 0.00 RON | 0.00 RON |
| 640142 | 2021-03-31 | 195.62 RON | 0.00 RON | 0.00 RON |
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