| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143562 | 2023-03-31 | 445.01 RON | 239.88 RON | 0.00 RON |
| 142462 | 2023-02-28 | 475.58 RON | 0.00 RON | 0.00 RON |
| 141369 | 2023-01-31 | 499.36 RON | 0.00 RON | 0.00 RON |
| 140275 | 2022-12-31 | 442.29 RON | 0.00 RON | 0.00 RON |
| 139164 | 2022-11-30 | 198.44 RON | 0.00 RON | 0.00 RON |
| 130780 | 2022-03-31 | 313.19 RON | 0.00 RON | 0.00 RON |
| 129652 | 2022-02-28 | 270.15 RON | 0.00 RON | 0.00 RON |
| 128527 | 2022-01-31 | 377.75 RON | 0.00 RON | 0.00 RON |
| 127332 | 2021-12-31 | 662.27 RON | 0.00 RON | 0.00 RON |
| 126193 | 2021-11-30 | 621.62 RON | 0.00 RON | 0.00 RON |
| 639591 | 2021-03-31 | 268.48 RON | 0.00 RON | 0.00 RON |
| 638414 | 2021-02-28 | 270.56 RON | 0.00 RON | 0.00 RON |
| 637234 | 2021-01-31 | 603.54 RON | 0.00 RON | 0.00 RON |
| 636058 | 2020-12-31 | 686.80 RON | 0.00 RON | 0.00 RON |
| 634867 | 2020-11-30 | 541.10 RON | 0.00 RON | 0.00 RON |
| 632631 | 2020-09-30 | 58.27 RON | 0.00 RON | 0.00 RON |
| 631569 | 2020-08-31 | 52.03 RON | 0.00 RON | 0.00 RON |
| 630490 | 2020-07-31 | 52.03 RON | 0.00 RON | 0.00 RON |
| 629388 | 2020-06-30 | 58.27 RON | 0.00 RON | 0.00 RON |
| 628212 | 2020-05-31 | 58.27 RON | 0.00 RON | 0.00 RON |
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