| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144441 | 2023-03-31 | 633.82 RON | 565.70 RON | 0.00 RON |
| 143344 | 2023-02-28 | 742.14 RON | 0.00 RON | 0.00 RON |
| 142251 | 2023-01-31 | 640.79 RON | 0.00 RON | 0.00 RON |
| 141158 | 2022-12-31 | 613.36 RON | 0.00 RON | 0.00 RON |
| 140044 | 2022-11-30 | 340.13 RON | 0.00 RON | 0.00 RON |
| 138955 | 2022-10-31 | 13.01 RON | 0.00 RON | 0.00 RON |
| 132794 | 2022-04-30 | 205.24 RON | 0.00 RON | 0.00 RON |
| 131677 | 2022-03-31 | 474.05 RON | 0.00 RON | 0.00 RON |
| 130553 | 2022-02-28 | 527.48 RON | 0.00 RON | 0.00 RON |
| 129426 | 2022-01-31 | 617.87 RON | 0.00 RON | 0.00 RON |
| 128231 | 2021-12-31 | 510.41 RON | 0.00 RON | 0.00 RON |
| 127187 | 2021-11-30 | 264.67 RON | 0.00 RON | 0.00 RON |
| 126062 | 2021-10-31 | 226.06 RON | 0.00 RON | 0.00 RON |
| 641682 | 2021-04-30 | 118.73 RON | 0.00 RON | 0.00 RON |
| 640519 | 2021-03-31 | 209.43 RON | 0.00 RON | 0.00 RON |
| 639352 | 2021-02-28 | 253.14 RON | 0.00 RON | 0.00 RON |
| 638175 | 2021-01-31 | 244.30 RON | 0.00 RON | 0.00 RON |
| 636998 | 2020-12-31 | 270.40 RON | 0.00 RON | 0.00 RON |
| 635807 | 2020-11-30 | 207.42 RON | 0.00 RON | 0.00 RON |
| 634635 | 2020-10-31 | 90.20 RON | 0.00 RON | 0.00 RON |
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