| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143609 | 2023-03-31 | 405.90 RON | 396.76 RON | 0.00 RON |
| 142509 | 2023-02-28 | 529.94 RON | 0.00 RON | 0.00 RON |
| 141417 | 2023-01-31 | 467.60 RON | 0.00 RON | 0.00 RON |
| 140323 | 2022-12-31 | 386.09 RON | 0.00 RON | 0.00 RON |
| 139212 | 2022-11-30 | 301.47 RON | 0.00 RON | 0.00 RON |
| 138125 | 2022-10-31 | 116.33 RON | 0.00 RON | 0.00 RON |
| 133059 | 2022-05-31 | 12.79 RON | 0.00 RON | 0.00 RON |
| 131947 | 2022-04-30 | 230.60 RON | 0.00 RON | 0.00 RON |
| 130827 | 2022-03-31 | 340.99 RON | 0.00 RON | 0.00 RON |
| 129699 | 2022-02-28 | 356.86 RON | 0.00 RON | 0.00 RON |
| 128574 | 2022-01-31 | 452.44 RON | 0.00 RON | 0.00 RON |
| 127379 | 2021-12-31 | 403.70 RON | 0.00 RON | 0.00 RON |
| 126241 | 2021-11-30 | 319.27 RON | 0.00 RON | 0.00 RON |
| 125121 | 2021-10-31 | 152.80 RON | 0.00 RON | 0.00 RON |
| 641963 | 2021-05-31 | 26.23 RON | 0.00 RON | 0.00 RON |
| 640804 | 2021-04-30 | 172.76 RON | 0.00 RON | 0.00 RON |
| 639639 | 2021-03-31 | 330.38 RON | 0.00 RON | 0.00 RON |
| 638463 | 2021-02-28 | 380.35 RON | 0.00 RON | 0.00 RON |
| 637284 | 2021-01-31 | 386.76 RON | 0.00 RON | 0.00 RON |
| 636108 | 2020-12-31 | 342.51 RON | 0.00 RON | 0.00 RON |
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