| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143674 | 2023-03-31 | 791.50 RON | 791.50 RON | 0.00 RON |
| 142574 | 2023-02-28 | 981.73 RON | 0.00 RON | 0.00 RON |
| 141482 | 2023-01-31 | 842.46 RON | 0.00 RON | 0.00 RON |
| 140388 | 2022-12-31 | 726.80 RON | 0.00 RON | 0.00 RON |
| 139277 | 2022-11-30 | 566.61 RON | 0.00 RON | 0.00 RON |
| 138191 | 2022-10-31 | 186.96 RON | 0.00 RON | 0.00 RON |
| 132013 | 2022-04-30 | 503.98 RON | 0.00 RON | 0.00 RON |
| 130893 | 2022-03-31 | 717.23 RON | 0.00 RON | 0.00 RON |
| 129765 | 2022-02-28 | 817.65 RON | 0.00 RON | 0.00 RON |
| 128640 | 2022-01-31 | 1020.86 RON | 0.00 RON | 0.00 RON |
| 127445 | 2021-12-31 | 987.43 RON | 0.00 RON | 0.00 RON |
| 126307 | 2021-11-30 | 722.04 RON | 0.00 RON | 0.00 RON |
| 125187 | 2021-10-31 | 451.62 RON | 0.00 RON | 0.00 RON |
| 642028 | 2021-05-31 | 89.49 RON | 0.00 RON | 0.00 RON |
| 640870 | 2021-04-30 | 464.10 RON | 0.00 RON | 0.00 RON |
| 639705 | 2021-03-31 | 628.52 RON | 0.00 RON | 0.00 RON |
| 638529 | 2021-02-28 | 776.28 RON | 0.00 RON | 0.00 RON |
| 637350 | 2021-01-31 | 795.02 RON | 0.00 RON | 0.00 RON |
| 636174 | 2020-12-31 | 682.63 RON | 0.00 RON | 0.00 RON |
| 634984 | 2020-11-30 | 695.11 RON | 0.00 RON | 0.00 RON |
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