| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143452 | 2023-03-31 | 611.46 RON | 0.00 RON | 0.00 RON |
| 142353 | 2023-02-28 | 713.37 RON | 0.00 RON | 0.00 RON |
| 141259 | 2023-01-31 | 642.03 RON | 0.00 RON | 0.00 RON |
| 140165 | 2022-12-31 | 525.98 RON | 0.00 RON | 0.00 RON |
| 139055 | 2022-11-30 | 454.25 RON | 0.00 RON | 0.00 RON |
| 137969 | 2022-10-31 | 162.58 RON | 0.00 RON | 0.00 RON |
| 131786 | 2022-04-30 | 227.60 RON | 0.00 RON | 0.00 RON |
| 130663 | 2022-03-31 | 334.71 RON | 0.00 RON | 0.00 RON |
| 129536 | 2022-02-28 | 382.53 RON | 0.00 RON | 0.00 RON |
| 128411 | 2022-01-31 | 525.98 RON | 0.00 RON | 0.00 RON |
| 127216 | 2021-12-31 | 502.08 RON | 0.00 RON | 0.00 RON |
| 126074 | 2021-11-30 | 382.54 RON | 0.00 RON | 0.00 RON |
| 124954 | 2021-10-31 | 249.75 RON | 0.00 RON | 0.00 RON |
| 641791 | 2021-05-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 640632 | 2021-04-30 | 270.56 RON | 0.00 RON | 0.00 RON |
| 639467 | 2021-03-31 | 416.24 RON | 0.00 RON | 0.00 RON |
| 638290 | 2021-02-28 | 457.86 RON | 0.00 RON | 0.00 RON |
| 637111 | 2021-01-31 | 520.29 RON | 0.00 RON | 0.00 RON |
| 635934 | 2020-12-31 | 441.22 RON | 0.00 RON | 0.00 RON |
| 634745 | 2020-11-30 | 401.67 RON | 0.00 RON | 0.00 RON |
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