| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143527 | 2023-03-31 | 686.20 RON | 686.20 RON | 0.00 RON |
| 142428 | 2023-02-28 | 828.87 RON | 0.00 RON | 0.00 RON |
| 141334 | 2023-01-31 | 788.10 RON | 0.00 RON | 0.00 RON |
| 140240 | 2022-12-31 | 628.77 RON | 0.00 RON | 0.00 RON |
| 139130 | 2022-11-30 | 81.29 RON | 0.00 RON | 0.00 RON |
| 130740 | 2022-03-31 | 485.33 RON | 0.00 RON | 0.00 RON |
| 129612 | 2022-02-28 | 590.52 RON | 0.00 RON | 0.00 RON |
| 128487 | 2022-01-31 | 626.39 RON | 0.00 RON | 0.00 RON |
| 127292 | 2021-12-31 | 667.05 RON | 0.00 RON | 0.00 RON |
| 126152 | 2021-11-30 | 485.34 RON | 0.00 RON | 0.00 RON |
| 125034 | 2021-10-31 | 31.21 RON | 0.00 RON | 0.00 RON |
| 641873 | 2021-05-31 | 39.54 RON | 0.00 RON | 0.00 RON |
| 640714 | 2021-04-30 | 328.83 RON | 0.00 RON | 0.00 RON |
| 639549 | 2021-03-31 | 495.33 RON | 0.00 RON | 0.00 RON |
| 638372 | 2021-02-28 | 491.16 RON | 0.00 RON | 0.00 RON |
| 637192 | 2021-01-31 | 588.98 RON | 0.00 RON | 0.00 RON |
| 636016 | 2020-12-31 | 501.56 RON | 0.00 RON | 0.00 RON |
| 634826 | 2020-11-30 | 480.75 RON | 0.00 RON | 0.00 RON |
| 633658 | 2020-10-31 | 154.01 RON | 0.00 RON | 0.00 RON |
| 628168 | 2020-05-31 | 41.63 RON | 0.00 RON | 0.00 RON |
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