| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143646 | 2023-03-31 | 584.53 RON | 584.53 RON | 0.00 RON |
| 142546 | 2023-02-28 | 678.57 RON | 678.57 RON | 0.00 RON |
| 141454 | 2023-01-31 | 653.06 RON | 653.06 RON | 0.00 RON |
| 140360 | 2022-12-31 | 580.23 RON | 580.23 RON | 0.00 RON |
| 139249 | 2022-11-30 | 435.26 RON | 0.00 RON | 0.00 RON |
| 138163 | 2022-10-31 | 170.48 RON | 0.00 RON | 0.00 RON |
| 133097 | 2022-05-31 | 17.14 RON | 0.00 RON | 0.00 RON |
| 131985 | 2022-04-30 | 303.78 RON | 0.00 RON | 0.00 RON |
| 130865 | 2022-03-31 | 471.96 RON | 0.00 RON | 0.00 RON |
| 129737 | 2022-02-28 | 468.60 RON | 0.00 RON | 0.00 RON |
| 128612 | 2022-01-31 | 568.89 RON | 0.00 RON | 0.00 RON |
| 127417 | 2021-12-31 | 615.73 RON | 0.00 RON | 0.00 RON |
| 126279 | 2021-11-30 | 421.21 RON | 0.00 RON | 0.00 RON |
| 125159 | 2021-10-31 | 272.76 RON | 0.00 RON | 0.00 RON |
| 642000 | 2021-05-31 | 62.00 RON | 0.00 RON | 0.00 RON |
| 640842 | 2021-04-30 | 331.95 RON | 0.00 RON | 0.00 RON |
| 639677 | 2021-03-31 | 511.25 RON | 0.00 RON | 0.00 RON |
| 638501 | 2021-02-28 | 602.98 RON | 0.00 RON | 0.00 RON |
| 637322 | 2021-01-31 | 521.83 RON | 0.00 RON | 0.00 RON |
| 636146 | 2020-12-31 | 539.68 RON | 0.00 RON | 0.00 RON |
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