| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144420 | 2023-03-31 | 546.79 RON | 543.43 RON | 0.00 RON |
| 143323 | 2023-02-28 | 657.40 RON | 0.00 RON | 0.00 RON |
| 142230 | 2023-01-31 | 576.47 RON | 0.00 RON | 0.00 RON |
| 141137 | 2022-12-31 | 559.79 RON | 0.00 RON | 0.00 RON |
| 140023 | 2022-11-30 | 428.75 RON | 0.00 RON | 0.00 RON |
| 138934 | 2022-10-31 | 160.53 RON | 0.00 RON | 0.00 RON |
| 132772 | 2022-04-30 | 330.22 RON | 0.00 RON | 0.00 RON |
| 131655 | 2022-03-31 | 486.69 RON | 0.00 RON | 0.00 RON |
| 130531 | 2022-02-28 | 509.15 RON | 0.00 RON | 0.00 RON |
| 129403 | 2022-01-31 | 551.65 RON | 0.00 RON | 0.00 RON |
| 128208 | 2021-12-31 | 587.28 RON | 0.00 RON | 0.00 RON |
| 127070 | 2021-11-30 | 476.26 RON | 0.00 RON | 0.00 RON |
| 125945 | 2021-10-31 | 217.22 RON | 0.00 RON | 0.00 RON |
| 642809 | 2021-05-31 | 26.20 RON | 0.00 RON | 0.00 RON |
| 641658 | 2021-04-30 | 207.14 RON | 0.00 RON | 0.00 RON |
| 640495 | 2021-03-31 | 313.02 RON | 0.00 RON | 0.00 RON |
| 639328 | 2021-02-28 | 394.10 RON | 0.00 RON | 0.00 RON |
| 638151 | 2021-01-31 | 414.85 RON | 0.00 RON | 0.00 RON |
| 636975 | 2020-12-31 | 339.41 RON | 0.00 RON | 0.00 RON |
| 635783 | 2020-11-30 | 311.15 RON | 0.00 RON | 0.00 RON |
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