| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144426 | 2023-03-31 | 169.21 RON | 0.00 RON | 0.00 RON |
| 143329 | 2023-02-28 | 207.42 RON | 0.00 RON | 0.00 RON |
| 142236 | 2023-01-31 | 177.36 RON | 0.00 RON | 0.00 RON |
| 141143 | 2022-12-31 | 199.43 RON | 0.00 RON | 0.00 RON |
| 140029 | 2022-11-30 | 142.41 RON | 0.00 RON | 0.00 RON |
| 138940 | 2022-10-31 | 47.08 RON | 0.00 RON | 0.00 RON |
| 133868 | 2022-05-31 | 4.36 RON | 0.00 RON | 0.00 RON |
| 132779 | 2022-04-30 | 76.71 RON | 0.00 RON | 0.00 RON |
| 131662 | 2022-03-31 | 125.25 RON | 0.00 RON | 0.00 RON |
| 130538 | 2022-02-28 | 127.00 RON | 0.00 RON | 0.00 RON |
| 129410 | 2022-01-31 | 148.43 RON | 0.00 RON | 0.00 RON |
| 128215 | 2021-12-31 | 161.21 RON | 0.00 RON | 0.00 RON |
| 127077 | 2021-11-30 | 106.84 RON | 0.00 RON | 0.00 RON |
| 125952 | 2021-10-31 | 50.94 RON | 0.00 RON | 0.00 RON |
| 642816 | 2021-05-31 | 6.64 RON | 0.00 RON | 0.00 RON |
| 641665 | 2021-04-30 | 54.95 RON | 0.00 RON | 0.00 RON |
| 640502 | 2021-03-31 | 78.61 RON | 0.00 RON | 0.00 RON |
| 639335 | 2021-02-28 | 90.87 RON | 0.00 RON | 0.00 RON |
| 638158 | 2021-01-31 | 92.22 RON | 0.00 RON | 0.00 RON |
| 636982 | 2020-12-31 | 79.01 RON | 0.00 RON | 0.00 RON |
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