| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144287 | 2023-03-31 | 448.41 RON | 0.00 RON | 0.00 RON |
| 143189 | 2023-02-28 | 543.52 RON | 0.00 RON | 0.00 RON |
| 142096 | 2023-01-31 | 510.53 RON | 0.00 RON | 0.00 RON |
| 141003 | 2022-12-31 | 430.35 RON | 0.00 RON | 0.00 RON |
| 139890 | 2022-11-30 | 143.45 RON | 0.00 RON | 0.00 RON |
| 633365 | 2020-09-30 | 44.04 RON | 0.00 RON | 0.00 RON |
| 632308 | 2020-08-31 | 25.23 RON | 0.00 RON | 0.00 RON |
| 631237 | 2020-07-31 | 28.58 RON | 0.00 RON | 0.00 RON |
| 630146 | 2020-06-30 | 82.52 RON | 0.00 RON | 0.00 RON |
| 628999 | 2020-05-31 | 102.29 RON | 0.00 RON | 0.00 RON |
| 627806 | 2020-04-30 | 276.94 RON | 0.00 RON | 0.00 RON |
| 626593 | 2020-03-31 | 482.18 RON | 0.00 RON | 0.00 RON |
| 625370 | 2020-02-29 | 528.61 RON | 0.00 RON | 0.00 RON |
| 624143 | 2020-01-31 | 877.12 RON | 0.00 RON | 0.00 RON |
| 622898 | 2019-12-31 | 705.29 RON | 0.00 RON | 0.00 RON |
| 621649 | 2019-11-30 | 346.61 RON | 0.00 RON | 0.00 RON |
| 620423 | 2019-10-31 | 177.49 RON | 0.00 RON | 0.00 RON |
| 619255 | 2019-09-30 | 93.42 RON | 0.00 RON | 0.00 RON |
| 618140 | 2019-08-31 | 90.24 RON | 0.00 RON | 0.00 RON |
| 799810 | 2019-07-31 | 95.31 RON | 0.00 RON | 0.00 RON |
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