| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143530 | 2023-03-31 | 61.14 RON | 0.00 RON | 0.00 RON |
| 141337 | 2023-01-31 | 10.20 RON | 0.00 RON | 0.00 RON |
| 140243 | 2022-12-31 | 16.74 RON | 0.00 RON | 0.00 RON |
| 138046 | 2022-10-31 | 16.26 RON | 0.00 RON | 0.00 RON |
| 137045 | 2022-09-30 | 32.51 RON | 0.00 RON | 0.00 RON |
| 126155 | 2021-11-30 | 28.69 RON | 0.00 RON | 0.00 RON |
| 125037 | 2021-10-31 | 10.40 RON | 0.00 RON | 0.00 RON |
| 124004 | 2021-09-30 | 10.40 RON | 0.00 RON | 0.00 RON |
| 122988 | 2021-08-31 | 8.33 RON | 0.00 RON | 0.00 RON |
| 121951 | 2021-07-31 | 14.57 RON | 0.00 RON | 0.00 RON |
| 120893 | 2021-06-30 | 16.65 RON | 0.00 RON | 0.00 RON |
| 641876 | 2021-05-31 | 10.40 RON | 0.00 RON | 0.00 RON |
| 640717 | 2021-04-30 | 18.73 RON | 0.00 RON | 0.00 RON |
| 639552 | 2021-03-31 | 16.65 RON | 0.00 RON | 0.00 RON |
| 638375 | 2021-02-28 | 6.25 RON | 0.00 RON | 0.00 RON |
| 637195 | 2021-01-31 | 8.33 RON | 0.00 RON | 0.00 RON |
| 636019 | 2020-12-31 | 12.48 RON | 0.00 RON | 0.00 RON |
| 633661 | 2020-10-31 | 6.25 RON | 0.00 RON | 0.00 RON |
| 632592 | 2020-09-30 | 8.33 RON | 0.00 RON | 0.00 RON |
| 631529 | 2020-08-31 | 14.57 RON | 0.00 RON | 0.00 RON |
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