| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144429 | 2023-03-31 | 97.91 RON | 0.00 RON | 0.00 RON |
| 143332 | 2023-02-28 | 162.03 RON | 0.00 RON | 0.00 RON |
| 142239 | 2023-01-31 | 146.86 RON | 0.00 RON | 0.00 RON |
| 141146 | 2022-12-31 | 183.96 RON | 0.00 RON | 0.00 RON |
| 140032 | 2022-11-30 | 88.32 RON | 0.00 RON | 0.00 RON |
| 138943 | 2022-10-31 | 25.50 RON | 0.00 RON | 0.00 RON |
| 132782 | 2022-04-30 | 55.95 RON | 0.00 RON | 0.00 RON |
| 131665 | 2022-03-31 | 58.17 RON | 0.00 RON | 0.00 RON |
| 130541 | 2022-02-28 | 110.65 RON | 0.00 RON | 0.00 RON |
| 129414 | 2022-01-31 | 136.66 RON | 0.00 RON | 0.00 RON |
| 128219 | 2021-12-31 | 111.90 RON | 0.00 RON | 0.00 RON |
| 127081 | 2021-11-30 | 235.76 RON | 0.00 RON | 0.00 RON |
| 125956 | 2021-10-31 | 21.05 RON | 0.00 RON | 0.00 RON |
| 641669 | 2021-04-30 | 61.99 RON | 0.00 RON | 0.00 RON |
| 640506 | 2021-03-31 | 101.22 RON | 0.00 RON | 0.00 RON |
| 639339 | 2021-02-28 | 125.60 RON | 0.00 RON | 0.00 RON |
| 638162 | 2021-01-31 | 75.93 RON | 0.00 RON | 0.00 RON |
| 636986 | 2020-12-31 | 117.86 RON | 0.00 RON | 0.00 RON |
| 635794 | 2020-11-30 | 138.87 RON | 0.00 RON | 0.00 RON |
| 634623 | 2020-10-31 | 12.63 RON | 0.00 RON | 0.00 RON |
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