| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144230 | 2023-03-31 | 1070.06 RON | 0.00 RON | 0.00 RON |
| 143131 | 2023-02-28 | 1358.80 RON | 0.00 RON | 0.00 RON |
| 142038 | 2023-01-31 | 1188.95 RON | 0.00 RON | 0.00 RON |
| 140944 | 2022-12-31 | 1039.98 RON | 0.00 RON | 0.00 RON |
| 139832 | 2022-11-30 | 430.34 RON | 0.00 RON | 0.00 RON |
| 138745 | 2022-10-31 | 273.67 RON | 0.00 RON | 0.00 RON |
| 133671 | 2022-05-31 | 16.26 RON | 0.00 RON | 0.00 RON |
| 132576 | 2022-04-30 | 433.52 RON | 0.00 RON | 0.00 RON |
| 131458 | 2022-03-31 | 435.12 RON | 0.00 RON | 0.00 RON |
| 130331 | 2022-02-28 | 459.02 RON | 0.00 RON | 0.00 RON |
| 129205 | 2022-01-31 | 578.57 RON | 0.00 RON | 0.00 RON |
| 128010 | 2021-12-31 | 482.95 RON | 0.00 RON | 0.00 RON |
| 126875 | 2021-11-30 | 387.32 RON | 0.00 RON | 0.00 RON |
| 125751 | 2021-10-31 | 303.85 RON | 0.00 RON | 0.00 RON |
| 642609 | 2021-05-31 | 68.69 RON | 0.00 RON | 0.00 RON |
| 641456 | 2021-04-30 | 189.43 RON | 0.00 RON | 0.00 RON |
| 640292 | 2021-03-31 | 283.72 RON | 0.00 RON | 0.00 RON |
| 639120 | 2021-02-28 | 289.28 RON | 0.00 RON | 0.00 RON |
| 637942 | 2021-01-31 | 552.83 RON | 0.00 RON | 0.00 RON |
| 636767 | 2020-12-31 | 512.67 RON | 0.00 RON | 0.00 RON |
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