| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144506 | 2023-03-31 | 940.81 RON | 895.81 RON | 0.00 RON |
| 143409 | 2023-02-28 | 1052.19 RON | 0.00 RON | 0.00 RON |
| 142316 | 2023-01-31 | 1045.59 RON | 0.00 RON | 0.00 RON |
| 141222 | 2022-12-31 | 1199.23 RON | 0.00 RON | 0.00 RON |
| 140108 | 2022-11-30 | 929.54 RON | 0.00 RON | 0.00 RON |
| 139018 | 2022-10-31 | 341.46 RON | 0.00 RON | 0.00 RON |
| 132862 | 2022-04-30 | 599.69 RON | 0.00 RON | 0.00 RON |
| 131745 | 2022-03-31 | 958.66 RON | 0.00 RON | 0.00 RON |
| 130621 | 2022-02-28 | 1011.00 RON | 0.00 RON | 0.00 RON |
| 129495 | 2022-01-31 | 1202.79 RON | 0.00 RON | 0.00 RON |
| 128300 | 2021-12-31 | 1189.33 RON | 0.00 RON | 0.00 RON |
| 127162 | 2021-11-30 | 764.43 RON | 0.00 RON | 0.00 RON |
| 126036 | 2021-10-31 | 473.13 RON | 0.00 RON | 0.00 RON |
| 641756 | 2021-04-30 | 336.87 RON | 0.00 RON | 0.00 RON |
| 640594 | 2021-03-31 | 506.73 RON | 0.00 RON | 0.00 RON |
| 639429 | 2021-02-28 | 473.91 RON | 0.00 RON | 0.00 RON |
| 638250 | 2021-01-31 | 518.03 RON | 0.00 RON | 0.00 RON |
| 637064 | 2020-12-31 | 463.24 RON | 0.00 RON | 0.00 RON |
| 635883 | 2020-11-30 | 279.98 RON | 0.00 RON | 0.00 RON |
| 634709 | 2020-10-31 | 138.10 RON | 0.00 RON | 0.00 RON |
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