| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143643 | 2023-03-31 | 413.56 RON | 413.56 RON | 0.00 RON |
| 142543 | 2023-02-28 | 452.45 RON | 0.00 RON | 0.00 RON |
| 141451 | 2023-01-31 | 442.13 RON | 0.00 RON | 0.00 RON |
| 140357 | 2022-12-31 | 428.81 RON | 0.00 RON | 0.00 RON |
| 139246 | 2022-11-30 | 290.18 RON | 0.00 RON | 0.00 RON |
| 138160 | 2022-10-31 | 113.64 RON | 0.00 RON | 0.00 RON |
| 133094 | 2022-05-31 | 49.38 RON | 0.00 RON | 0.00 RON |
| 131982 | 2022-04-30 | 202.53 RON | 0.00 RON | 0.00 RON |
| 130862 | 2022-03-31 | 319.42 RON | 0.00 RON | 0.00 RON |
| 129734 | 2022-02-28 | 323.15 RON | 0.00 RON | 0.00 RON |
| 128609 | 2022-01-31 | 379.27 RON | 0.00 RON | 0.00 RON |
| 127414 | 2021-12-31 | 410.48 RON | 0.00 RON | 0.00 RON |
| 126276 | 2021-11-30 | 299.91 RON | 0.00 RON | 0.00 RON |
| 125156 | 2021-10-31 | 196.40 RON | 0.00 RON | 0.00 RON |
| 123106 | 2021-08-31 | 16.65 RON | 0.00 RON | 0.00 RON |
| 641997 | 2021-05-31 | 53.81 RON | 0.00 RON | 0.00 RON |
| 640839 | 2021-04-30 | 233.78 RON | 0.00 RON | 0.00 RON |
| 639674 | 2021-03-31 | 353.31 RON | 0.00 RON | 0.00 RON |
| 638498 | 2021-02-28 | 420.71 RON | 0.00 RON | 0.00 RON |
| 637319 | 2021-01-31 | 347.87 RON | 0.00 RON | 0.00 RON |
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