| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144121 | 2023-03-31 | 13.74 RON | 13.74 RON | 0.00 RON |
| 143022 | 2023-02-28 | 13.59 RON | 13.59 RON | 0.00 RON |
| 141929 | 2023-01-31 | 16.99 RON | 16.99 RON | 0.00 RON |
| 130222 | 2022-02-28 | 11.95 RON | 0.00 RON | 0.00 RON |
| 636652 | 2020-12-31 | 14.75 RON | 0.00 RON | 0.00 RON |
| 634290 | 2020-10-31 | 14.57 RON | 0.00 RON | 0.00 RON |
| 633192 | 2020-09-30 | 8.33 RON | 0.00 RON | 0.00 RON |
| 628813 | 2020-05-31 | 10.40 RON | 0.00 RON | 0.00 RON |
| 627620 | 2020-04-30 | 29.13 RON | 0.00 RON | 0.00 RON |
| 626406 | 2020-03-31 | 37.46 RON | 0.00 RON | 0.00 RON |
| 625181 | 2020-02-29 | 31.21 RON | 0.00 RON | 0.00 RON |
| 623953 | 2020-01-31 | 42.00 RON | 0.00 RON | 0.00 RON |
| 622709 | 2019-12-31 | 35.38 RON | 0.00 RON | 0.00 RON |
| 621460 | 2019-11-30 | 39.54 RON | 0.00 RON | 0.00 RON |
| 620232 | 2019-10-31 | 37.46 RON | 0.00 RON | 0.00 RON |
| 619070 | 2019-09-30 | 43.71 RON | 0.00 RON | 0.00 RON |
| 617953 | 2019-08-31 | 31.21 RON | 0.00 RON | 0.00 RON |
| 799623 | 2019-07-31 | 35.38 RON | 0.00 RON | 0.00 RON |
| 798477 | 2019-06-30 | 56.19 RON | 0.00 RON | 0.00 RON |
| 797253 | 2019-05-31 | 52.10 RON | 0.00 RON | 0.00 RON |
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