| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144455 | 2023-03-31 | 638.60 RON | 638.60 RON | 0.00 RON |
| 143358 | 2023-02-28 | 877.36 RON | 0.00 RON | 0.00 RON |
| 142265 | 2023-01-31 | 719.24 RON | 0.00 RON | 0.00 RON |
| 141172 | 2022-12-31 | 744.26 RON | 0.00 RON | 0.00 RON |
| 140058 | 2022-11-30 | 480.77 RON | 0.00 RON | 0.00 RON |
| 132810 | 2022-04-30 | 611.89 RON | 0.00 RON | 0.00 RON |
| 131693 | 2022-03-31 | 910.11 RON | 0.00 RON | 0.00 RON |
| 130569 | 2022-02-28 | 988.08 RON | 0.00 RON | 0.00 RON |
| 129442 | 2022-01-31 | 1229.02 RON | 0.00 RON | 0.00 RON |
| 128247 | 2021-12-31 | 1168.34 RON | 0.00 RON | 0.00 RON |
| 127109 | 2021-11-30 | 944.78 RON | 0.00 RON | 0.00 RON |
| 125984 | 2021-10-31 | 461.79 RON | 0.00 RON | 0.00 RON |
| 642848 | 2021-05-31 | 29.39 RON | 0.00 RON | 0.00 RON |
| 641701 | 2021-04-30 | 245.62 RON | 0.00 RON | 0.00 RON |
| 640538 | 2021-03-31 | 369.08 RON | 0.00 RON | 0.00 RON |
| 639373 | 2021-02-28 | 390.96 RON | 0.00 RON | 0.00 RON |
| 638195 | 2021-01-31 | 415.80 RON | 0.00 RON | 0.00 RON |
| 637018 | 2020-12-31 | 293.98 RON | 0.00 RON | 0.00 RON |
| 635827 | 2020-11-30 | 244.97 RON | 0.00 RON | 0.00 RON |
| 634654 | 2020-10-31 | 84.59 RON | 0.00 RON | 0.00 RON |
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