| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143664 | 2023-03-31 | 216.77 RON | 0.00 RON | 0.00 RON |
| 142564 | 2023-02-28 | 277.57 RON | 0.00 RON | 0.00 RON |
| 141472 | 2023-01-31 | 240.09 RON | 0.00 RON | 0.00 RON |
| 140378 | 2022-12-31 | 213.54 RON | 0.00 RON | 0.00 RON |
| 139267 | 2022-11-30 | 163.63 RON | 0.00 RON | 0.00 RON |
| 138181 | 2022-10-31 | 66.85 RON | 0.00 RON | 0.00 RON |
| 133113 | 2022-05-31 | 7.12 RON | 0.00 RON | 0.00 RON |
| 132003 | 2022-04-30 | 116.45 RON | 0.00 RON | 0.00 RON |
| 130883 | 2022-03-31 | 181.75 RON | 0.00 RON | 0.00 RON |
| 129755 | 2022-02-28 | 175.97 RON | 0.00 RON | 0.00 RON |
| 128630 | 2022-01-31 | 222.12 RON | 0.00 RON | 0.00 RON |
| 127435 | 2021-12-31 | 186.38 RON | 0.00 RON | 0.00 RON |
| 126297 | 2021-11-30 | 165.53 RON | 0.00 RON | 0.00 RON |
| 125177 | 2021-10-31 | 107.02 RON | 0.00 RON | 0.00 RON |
| 642018 | 2021-05-31 | 18.97 RON | 0.00 RON | 0.00 RON |
| 640860 | 2021-04-30 | 100.89 RON | 0.00 RON | 0.00 RON |
| 639695 | 2021-03-31 | 156.72 RON | 0.00 RON | 0.00 RON |
| 638519 | 2021-02-28 | 162.86 RON | 0.00 RON | 0.00 RON |
| 637340 | 2021-01-31 | 199.60 RON | 0.00 RON | 0.00 RON |
| 636164 | 2020-12-31 | 170.24 RON | 0.00 RON | 0.00 RON |
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