| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144517 | 2023-03-31 | 550.18 RON | 0.00 RON | 0.00 RON |
| 143420 | 2023-02-28 | 671.91 RON | 671.91 RON | 0.00 RON |
| 142327 | 2023-01-31 | 571.34 RON | 0.00 RON | 0.00 RON |
| 141233 | 2022-12-31 | 576.41 RON | 0.00 RON | 0.00 RON |
| 140119 | 2022-11-30 | 517.00 RON | 0.00 RON | 0.00 RON |
| 139029 | 2022-10-31 | 444.08 RON | 0.00 RON | 0.00 RON |
| 133943 | 2022-05-31 | 19.24 RON | 0.00 RON | 0.00 RON |
| 132873 | 2022-04-30 | 334.78 RON | 0.00 RON | 0.00 RON |
| 131756 | 2022-03-31 | 619.49 RON | 0.00 RON | 0.00 RON |
| 130632 | 2022-02-28 | 629.11 RON | 0.00 RON | 0.00 RON |
| 129506 | 2022-01-31 | 792.64 RON | 0.00 RON | 0.00 RON |
| 128310 | 2021-12-31 | 744.52 RON | 0.00 RON | 0.00 RON |
| 127172 | 2021-11-30 | 557.96 RON | 0.00 RON | 0.00 RON |
| 126046 | 2021-10-31 | 294.11 RON | 0.00 RON | 0.00 RON |
| 642910 | 2021-05-31 | 79.41 RON | 0.00 RON | 0.00 RON |
| 641766 | 2021-04-30 | 291.96 RON | 0.00 RON | 0.00 RON |
| 640605 | 2021-03-31 | 381.91 RON | 0.00 RON | 0.00 RON |
| 639440 | 2021-02-28 | 395.40 RON | 0.00 RON | 0.00 RON |
| 638261 | 2021-01-31 | 400.04 RON | 0.00 RON | 0.00 RON |
| 637074 | 2020-12-31 | 333.01 RON | 0.00 RON | 0.00 RON |
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