| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144354 | 2023-03-31 | 309.13 RON | 309.13 RON | 0.00 RON |
| 143256 | 2023-02-28 | 373.67 RON | 0.00 RON | 0.00 RON |
| 142164 | 2023-01-31 | 339.70 RON | 0.00 RON | 0.00 RON |
| 141071 | 2022-12-31 | 286.89 RON | 0.00 RON | 0.00 RON |
| 139958 | 2022-11-30 | 222.35 RON | 0.00 RON | 0.00 RON |
| 138868 | 2022-10-31 | 81.29 RON | 0.00 RON | 0.00 RON |
| 132705 | 2022-04-30 | 243.85 RON | 0.00 RON | 0.00 RON |
| 131587 | 2022-03-31 | 334.71 RON | 0.00 RON | 0.00 RON |
| 130462 | 2022-02-28 | 334.71 RON | 0.00 RON | 0.00 RON |
| 129335 | 2022-01-31 | 406.43 RON | 0.00 RON | 0.00 RON |
| 128141 | 2021-12-31 | 358.63 RON | 0.00 RON | 0.00 RON |
| 127004 | 2021-11-30 | 286.91 RON | 0.00 RON | 0.00 RON |
| 125879 | 2021-10-31 | 208.12 RON | 0.00 RON | 0.00 RON |
| 625448 | 2020-02-29 | 156.09 RON | 0.00 RON | 0.00 RON |
| 624221 | 2020-01-31 | 208.12 RON | 0.00 RON | 0.00 RON |
| 622978 | 2019-12-31 | 228.93 RON | 0.00 RON | 0.00 RON |
| 621728 | 2019-11-30 | 114.47 RON | 0.00 RON | 0.00 RON |
| 620500 | 2019-10-31 | 62.44 RON | 0.00 RON | 0.00 RON |
| 796275 | 2019-04-30 | 62.44 RON | 0.00 RON | 0.00 RON |
| 795010 | 2019-03-31 | 114.47 RON | 0.00 RON | 0.00 RON |
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