| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144425 | 2023-03-31 | 336.00 RON | 0.00 RON | 0.00 RON |
| 143328 | 2023-02-28 | 349.84 RON | 0.00 RON | 0.00 RON |
| 142235 | 2023-01-31 | 329.70 RON | 0.00 RON | 0.00 RON |
| 141142 | 2022-12-31 | 338.42 RON | 0.00 RON | 0.00 RON |
| 140028 | 2022-11-30 | 262.30 RON | 0.00 RON | 0.00 RON |
| 138939 | 2022-10-31 | 91.36 RON | 0.00 RON | 0.00 RON |
| 133867 | 2022-05-31 | 9.46 RON | 0.00 RON | 0.00 RON |
| 132778 | 2022-04-30 | 184.70 RON | 0.00 RON | 0.00 RON |
| 131661 | 2022-03-31 | 305.53 RON | 0.00 RON | 0.00 RON |
| 130537 | 2022-02-28 | 311.08 RON | 0.00 RON | 0.00 RON |
| 129409 | 2022-01-31 | 393.41 RON | 0.00 RON | 0.00 RON |
| 128214 | 2021-12-31 | 346.18 RON | 0.00 RON | 0.00 RON |
| 127076 | 2021-11-30 | 270.21 RON | 0.00 RON | 0.00 RON |
| 125951 | 2021-10-31 | 129.44 RON | 0.00 RON | 0.00 RON |
| 642815 | 2021-05-31 | 21.92 RON | 0.00 RON | 0.00 RON |
| 641664 | 2021-04-30 | 131.08 RON | 0.00 RON | 0.00 RON |
| 640501 | 2021-03-31 | 194.39 RON | 0.00 RON | 0.00 RON |
| 639334 | 2021-02-28 | 225.15 RON | 0.00 RON | 0.00 RON |
| 638157 | 2021-01-31 | 226.52 RON | 0.00 RON | 0.00 RON |
| 636981 | 2020-12-31 | 197.48 RON | 0.00 RON | 0.00 RON |
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