| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144088 | 2023-03-31 | 360.08 RON | 359.86 RON | 0.00 RON |
| 142989 | 2023-02-28 | 1036.09 RON | 0.00 RON | 0.00 RON |
| 141896 | 2023-01-31 | 991.92 RON | 0.00 RON | 0.00 RON |
| 140802 | 2022-12-31 | 863.07 RON | 0.00 RON | 0.00 RON |
| 139691 | 2022-11-30 | 525.98 RON | 0.00 RON | 0.00 RON |
| 138603 | 2022-10-31 | 230.31 RON | 0.00 RON | 0.00 RON |
| 132434 | 2022-04-30 | 544.62 RON | 0.00 RON | 0.00 RON |
| 131316 | 2022-03-31 | 640.73 RON | 0.00 RON | 0.00 RON |
| 130188 | 2022-02-28 | 669.42 RON | 0.00 RON | 0.00 RON |
| 129063 | 2022-01-31 | 836.78 RON | 0.00 RON | 0.00 RON |
| 127867 | 2021-12-31 | 786.59 RON | 0.00 RON | 0.00 RON |
| 126731 | 2021-11-30 | 559.47 RON | 0.00 RON | 0.00 RON |
| 125609 | 2021-10-31 | 372.53 RON | 0.00 RON | 0.00 RON |
| 642461 | 2021-05-31 | 68.67 RON | 0.00 RON | 0.00 RON |
| 641307 | 2021-04-30 | 370.45 RON | 0.00 RON | 0.00 RON |
| 640143 | 2021-03-31 | 532.79 RON | 0.00 RON | 0.00 RON |
| 638970 | 2021-02-28 | 582.73 RON | 0.00 RON | 0.00 RON |
| 637791 | 2021-01-31 | 653.49 RON | 0.00 RON | 0.00 RON |
| 636615 | 2020-12-31 | 616.03 RON | 0.00 RON | 0.00 RON |
| 635424 | 2020-11-30 | 526.54 RON | 0.00 RON | 0.00 RON |
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