| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144410 | 2023-03-31 | 590.82 RON | 0.00 RON | 0.00 RON |
| 143313 | 2023-02-28 | 691.39 RON | 0.00 RON | 0.00 RON |
| 142220 | 2023-01-31 | 583.29 RON | 0.00 RON | 0.00 RON |
| 141127 | 2022-12-31 | 619.93 RON | 0.00 RON | 0.00 RON |
| 140013 | 2022-11-30 | 469.67 RON | 0.00 RON | 0.00 RON |
| 138923 | 2022-10-31 | 113.60 RON | 0.00 RON | 0.00 RON |
| 133853 | 2022-05-31 | 13.48 RON | 0.00 RON | 0.00 RON |
| 132761 | 2022-04-30 | 240.24 RON | 0.00 RON | 0.00 RON |
| 131644 | 2022-03-31 | 396.17 RON | 0.00 RON | 0.00 RON |
| 130520 | 2022-02-28 | 464.20 RON | 0.00 RON | 0.00 RON |
| 129392 | 2022-01-31 | 572.46 RON | 0.00 RON | 0.00 RON |
| 128196 | 2021-12-31 | 549.35 RON | 0.00 RON | 0.00 RON |
| 127058 | 2021-11-30 | 370.89 RON | 0.00 RON | 0.00 RON |
| 125933 | 2021-10-31 | 200.36 RON | 0.00 RON | 0.00 RON |
| 642797 | 2021-05-31 | 36.76 RON | 0.00 RON | 0.00 RON |
| 641646 | 2021-04-30 | 242.15 RON | 0.00 RON | 0.00 RON |
| 640483 | 2021-03-31 | 308.65 RON | 0.00 RON | 0.00 RON |
| 639316 | 2021-02-28 | 322.68 RON | 0.00 RON | 0.00 RON |
| 638139 | 2021-01-31 | 319.87 RON | 0.00 RON | 0.00 RON |
| 636963 | 2020-12-31 | 364.76 RON | 0.00 RON | 0.00 RON |
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