| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144446 | 2023-03-31 | 938.14 RON | 0.00 RON | 0.00 RON |
| 143349 | 2023-02-28 | 1399.15 RON | 0.00 RON | 0.00 RON |
| 142256 | 2023-01-31 | 1130.52 RON | 0.00 RON | 0.00 RON |
| 141163 | 2022-12-31 | 1017.43 RON | 0.00 RON | 0.00 RON |
| 140049 | 2022-11-30 | 612.04 RON | 0.00 RON | 0.00 RON |
| 138960 | 2022-10-31 | 594.16 RON | 0.00 RON | 0.00 RON |
| 132800 | 2022-04-30 | 594.82 RON | 0.00 RON | 0.00 RON |
| 131683 | 2022-03-31 | 826.67 RON | 0.00 RON | 0.00 RON |
| 130559 | 2022-02-28 | 745.81 RON | 0.00 RON | 0.00 RON |
| 129432 | 2022-01-31 | 1044.62 RON | 0.00 RON | 0.00 RON |
| 128237 | 2021-12-31 | 789.71 RON | 0.00 RON | 0.00 RON |
| 127099 | 2021-11-30 | 623.12 RON | 0.00 RON | 0.00 RON |
| 125974 | 2021-10-31 | 428.52 RON | 0.00 RON | 0.00 RON |
| 641688 | 2021-04-30 | 314.80 RON | 0.00 RON | 0.00 RON |
| 640525 | 2021-03-31 | 351.81 RON | 0.00 RON | 0.00 RON |
| 639358 | 2021-02-28 | 454.58 RON | 0.00 RON | 0.00 RON |
| 638181 | 2021-01-31 | 640.99 RON | 0.00 RON | 0.00 RON |
| 637004 | 2020-12-31 | 462.29 RON | 0.00 RON | 0.00 RON |
| 635813 | 2020-11-30 | 362.47 RON | 0.00 RON | 0.00 RON |
| 634641 | 2020-10-31 | 175.66 RON | 0.00 RON | 0.00 RON |
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