| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143170 | 2023-02-28 | 4.52 RON | 0.00 RON | 0.00 RON |
| 140983 | 2022-12-31 | 595.31 RON | 0.00 RON | 0.00 RON |
| 133961 | 2022-05-31 | -172.26 RON | 0.00 RON | 0.00 RON |
| 132617 | 2022-04-30 | 173.41 RON | 0.00 RON | 0.00 RON |
| 131499 | 2022-03-31 | 590.76 RON | 0.00 RON | 0.00 RON |
| 130372 | 2022-02-28 | 669.88 RON | 0.00 RON | 0.00 RON |
| 129246 | 2022-01-31 | 643.12 RON | 0.00 RON | 0.00 RON |
| 128051 | 2021-12-31 | 595.32 RON | 0.00 RON | 0.00 RON |
| 126916 | 2021-11-30 | 401.66 RON | 0.00 RON | 0.00 RON |
| 125792 | 2021-10-31 | 45.79 RON | 0.00 RON | 0.00 RON |
| 641498 | 2021-04-30 | 93.65 RON | 0.00 RON | 0.00 RON |
| 640334 | 2021-03-31 | 374.61 RON | 0.00 RON | 0.00 RON |
| 639162 | 2021-02-28 | 455.78 RON | 0.00 RON | 0.00 RON |
| 637984 | 2021-01-31 | 603.54 RON | 0.00 RON | 0.00 RON |
| 636809 | 2020-12-31 | 312.17 RON | 0.00 RON | 0.00 RON |
| 635618 | 2020-11-30 | 289.29 RON | 0.00 RON | 0.00 RON |
| 634448 | 2020-10-31 | 49.94 RON | 0.00 RON | 0.00 RON |
| 626572 | 2020-03-31 | 104.05 RON | 0.00 RON | 0.00 RON |
| 625348 | 2020-02-29 | 588.98 RON | 0.00 RON | 0.00 RON |
| 624120 | 2020-01-31 | 574.41 RON | 0.00 RON | 0.00 RON |
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