| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144518 | 2023-03-31 | 239.43 RON | 0.00 RON | 0.00 RON |
| 143421 | 2023-02-28 | 318.16 RON | 0.00 RON | 0.00 RON |
| 142328 | 2023-01-31 | 318.63 RON | 0.00 RON | 0.00 RON |
| 141234 | 2022-12-31 | 271.46 RON | 0.00 RON | 0.00 RON |
| 140120 | 2022-11-30 | 177.23 RON | 0.00 RON | 0.00 RON |
| 139030 | 2022-10-31 | 70.28 RON | 0.00 RON | 0.00 RON |
| 133944 | 2022-05-31 | 6.26 RON | 0.00 RON | 0.00 RON |
| 132874 | 2022-04-30 | 112.66 RON | 0.00 RON | 0.00 RON |
| 131757 | 2022-03-31 | 169.75 RON | 0.00 RON | 0.00 RON |
| 130633 | 2022-02-28 | 171.74 RON | 0.00 RON | 0.00 RON |
| 129507 | 2022-01-31 | 196.92 RON | 0.00 RON | 0.00 RON |
| 128311 | 2021-12-31 | 190.91 RON | 0.00 RON | 0.00 RON |
| 127173 | 2021-11-30 | 153.95 RON | 0.00 RON | 0.00 RON |
| 126047 | 2021-10-31 | 56.74 RON | 0.00 RON | 0.00 RON |
| 642911 | 2021-05-31 | 13.63 RON | 0.00 RON | 0.00 RON |
| 641767 | 2021-04-30 | 80.08 RON | 0.00 RON | 0.00 RON |
| 640606 | 2021-03-31 | 91.33 RON | 0.00 RON | 0.00 RON |
| 639441 | 2021-02-28 | 116.91 RON | 0.00 RON | 0.00 RON |
| 638262 | 2021-01-31 | 125.43 RON | 0.00 RON | 0.00 RON |
| 637075 | 2020-12-31 | 119.82 RON | 0.00 RON | 0.00 RON |
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