| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144472 | 2023-03-31 | 407.72 RON | 407.44 RON | 0.00 RON |
| 143375 | 2023-02-28 | 517.19 RON | 0.00 RON | 0.00 RON |
| 142282 | 2023-01-31 | 491.47 RON | 0.00 RON | 0.00 RON |
| 141189 | 2022-12-31 | 575.08 RON | 0.00 RON | 0.00 RON |
| 140075 | 2022-11-30 | 336.07 RON | 0.00 RON | 0.00 RON |
| 138985 | 2022-10-31 | 138.92 RON | 0.00 RON | 0.00 RON |
| 133906 | 2022-05-31 | 9.83 RON | 0.00 RON | 0.00 RON |
| 132827 | 2022-04-30 | 220.90 RON | 0.00 RON | 0.00 RON |
| 131710 | 2022-03-31 | 314.76 RON | 0.00 RON | 0.00 RON |
| 130586 | 2022-02-28 | 349.05 RON | 0.00 RON | 0.00 RON |
| 129459 | 2022-01-31 | 416.69 RON | 0.00 RON | 0.00 RON |
| 128264 | 2021-12-31 | 464.74 RON | 0.00 RON | 0.00 RON |
| 127126 | 2021-11-30 | 361.83 RON | 0.00 RON | 0.00 RON |
| 126001 | 2021-10-31 | 153.53 RON | 0.00 RON | 0.00 RON |
| 642865 | 2021-05-31 | 21.74 RON | 0.00 RON | 0.00 RON |
| 641718 | 2021-04-30 | 158.67 RON | 0.00 RON | 0.00 RON |
| 640555 | 2021-03-31 | 232.70 RON | 0.00 RON | 0.00 RON |
| 639390 | 2021-02-28 | 280.03 RON | 0.00 RON | 0.00 RON |
| 638212 | 2021-01-31 | 307.99 RON | 0.00 RON | 0.00 RON |
| 637033 | 2020-12-31 | 290.87 RON | 0.00 RON | 0.00 RON |
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