| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144160 | 2023-03-31 | 679.73 RON | 679.73 RON | 0.00 RON |
| 143061 | 2023-02-28 | 873.03 RON | 0.00 RON | 0.00 RON |
| 141968 | 2023-01-31 | 791.50 RON | 37.41 RON | 0.00 RON |
| 140874 | 2022-12-31 | 647.90 RON | 0.00 RON | 0.00 RON |
| 139762 | 2022-11-30 | 506.85 RON | 0.00 RON | 0.00 RON |
| 138675 | 2022-10-31 | 181.53 RON | 0.00 RON | 0.00 RON |
| 132506 | 2022-04-30 | 311.60 RON | 0.00 RON | 0.00 RON |
| 131388 | 2022-03-31 | 454.25 RON | 0.00 RON | 0.00 RON |
| 130261 | 2022-02-28 | 525.98 RON | 0.00 RON | 0.00 RON |
| 129135 | 2022-01-31 | 621.60 RON | 0.00 RON | 0.00 RON |
| 127940 | 2021-12-31 | 597.71 RON | 0.00 RON | 0.00 RON |
| 126805 | 2021-11-30 | 430.35 RON | 0.00 RON | 0.00 RON |
| 125682 | 2021-10-31 | 249.75 RON | 0.00 RON | 0.00 RON |
| 642538 | 2021-05-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 641385 | 2021-04-30 | 249.75 RON | 0.00 RON | 0.00 RON |
| 640221 | 2021-03-31 | 437.05 RON | 0.00 RON | 0.00 RON |
| 639048 | 2021-02-28 | 499.49 RON | 0.00 RON | 0.00 RON |
| 637869 | 2021-01-31 | 541.10 RON | 0.00 RON | 0.00 RON |
| 636695 | 2020-12-31 | 484.91 RON | 0.00 RON | 0.00 RON |
| 635502 | 2020-11-30 | 437.05 RON | 0.00 RON | 0.00 RON |
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