| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144305 | 2023-03-31 | 617.26 RON | 617.26 RON | 0.00 RON |
| 143207 | 2023-02-28 | 865.08 RON | 0.00 RON | 0.00 RON |
| 142114 | 2023-01-31 | 791.07 RON | 0.00 RON | 0.00 RON |
| 141021 | 2022-12-31 | 642.79 RON | 0.00 RON | 0.00 RON |
| 139908 | 2022-11-30 | 506.66 RON | 0.00 RON | 0.00 RON |
| 138818 | 2022-10-31 | 200.38 RON | 0.00 RON | 0.00 RON |
| 133748 | 2022-05-31 | 24.61 RON | 0.00 RON | 0.00 RON |
| 132653 | 2022-04-30 | 383.47 RON | 0.00 RON | 0.00 RON |
| 131535 | 2022-03-31 | 558.88 RON | 0.00 RON | 0.00 RON |
| 130408 | 2022-02-28 | 579.79 RON | 0.00 RON | 0.00 RON |
| 129282 | 2022-01-31 | 738.81 RON | 0.00 RON | 0.00 RON |
| 128087 | 2021-12-31 | 667.78 RON | 0.00 RON | 0.00 RON |
| 126952 | 2021-11-30 | 497.13 RON | 0.00 RON | 0.00 RON |
| 125827 | 2021-10-31 | 253.35 RON | 0.00 RON | 0.00 RON |
| 642686 | 2021-05-31 | 54.93 RON | 0.00 RON | 0.00 RON |
| 641534 | 2021-04-30 | 313.32 RON | 0.00 RON | 0.00 RON |
| 640370 | 2021-03-31 | 479.38 RON | 0.00 RON | 0.00 RON |
| 639199 | 2021-02-28 | 559.34 RON | 0.00 RON | 0.00 RON |
| 638022 | 2021-01-31 | 549.22 RON | 0.00 RON | 0.00 RON |
| 636847 | 2020-12-31 | 553.96 RON | 0.00 RON | 0.00 RON |
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