| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143608 | 2023-03-31 | 541.19 RON | 541.19 RON | 0.00 RON |
| 142508 | 2023-02-28 | 706.58 RON | 0.00 RON | 0.00 RON |
| 141416 | 2023-01-31 | 623.47 RON | 0.00 RON | 0.00 RON |
| 140322 | 2022-12-31 | 514.77 RON | 0.00 RON | 0.00 RON |
| 139211 | 2022-11-30 | 401.96 RON | 0.00 RON | 0.00 RON |
| 138124 | 2022-10-31 | 155.07 RON | 0.00 RON | 0.00 RON |
| 133058 | 2022-05-31 | 17.04 RON | 0.00 RON | 0.00 RON |
| 131946 | 2022-04-30 | 307.47 RON | 0.00 RON | 0.00 RON |
| 130826 | 2022-03-31 | 454.66 RON | 0.00 RON | 0.00 RON |
| 129698 | 2022-02-28 | 475.82 RON | 0.00 RON | 0.00 RON |
| 128573 | 2022-01-31 | 603.26 RON | 0.00 RON | 0.00 RON |
| 127378 | 2021-12-31 | 538.25 RON | 0.00 RON | 0.00 RON |
| 126240 | 2021-11-30 | 425.71 RON | 0.00 RON | 0.00 RON |
| 125120 | 2021-10-31 | 203.74 RON | 0.00 RON | 0.00 RON |
| 641962 | 2021-05-31 | 35.00 RON | 0.00 RON | 0.00 RON |
| 640803 | 2021-04-30 | 230.36 RON | 0.00 RON | 0.00 RON |
| 639638 | 2021-03-31 | 440.51 RON | 0.00 RON | 0.00 RON |
| 638462 | 2021-02-28 | 507.11 RON | 0.00 RON | 0.00 RON |
| 637283 | 2021-01-31 | 515.70 RON | 0.00 RON | 0.00 RON |
| 636107 | 2020-12-31 | 456.67 RON | 0.00 RON | 0.00 RON |
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