| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144523 | 2023-03-31 | 281.07 RON | 0.00 RON | 0.00 RON |
| 143426 | 2023-02-28 | 375.66 RON | 0.00 RON | 0.00 RON |
| 142333 | 2023-01-31 | 367.59 RON | 0.00 RON | 0.00 RON |
| 141238 | 2022-12-31 | 349.94 RON | 0.00 RON | 0.00 RON |
| 140125 | 2022-11-30 | 266.94 RON | 0.00 RON | 0.00 RON |
| 139035 | 2022-10-31 | 83.74 RON | 0.00 RON | 0.00 RON |
| 134971 | 2022-06-30 | 1.27 RON | 0.00 RON | 0.00 RON |
| 133949 | 2022-05-31 | 7.59 RON | 0.00 RON | 0.00 RON |
| 132879 | 2022-04-30 | 138.31 RON | 0.00 RON | 0.00 RON |
| 131762 | 2022-03-31 | 229.28 RON | 0.00 RON | 0.00 RON |
| 130638 | 2022-02-28 | 238.13 RON | 0.00 RON | 0.00 RON |
| 129512 | 2022-01-31 | 293.20 RON | 0.00 RON | 0.00 RON |
| 128316 | 2021-12-31 | 253.72 RON | 0.00 RON | 0.00 RON |
| 127178 | 2021-11-30 | 189.03 RON | 0.00 RON | 0.00 RON |
| 126052 | 2021-10-31 | 19.22 RON | 0.00 RON | 0.00 RON |
| 642916 | 2021-05-31 | 7.63 RON | 0.00 RON | 0.00 RON |
| 641772 | 2021-04-30 | 66.74 RON | 0.00 RON | 0.00 RON |
| 640611 | 2021-03-31 | 125.84 RON | 0.00 RON | 0.00 RON |
| 639446 | 2021-02-28 | 162.65 RON | 0.00 RON | 0.00 RON |
| 638267 | 2021-01-31 | 172.80 RON | 0.00 RON | 0.00 RON |
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