| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143685 | 2023-03-31 | 414.43 RON | 392.43 RON | 0.00 RON |
| 142585 | 2023-02-28 | 557.11 RON | 477.72 RON | 0.00 RON |
| 141493 | 2023-01-31 | 468.78 RON | 0.00 RON | 0.00 RON |
| 139288 | 2022-11-30 | 112.37 RON | 0.00 RON | 0.00 RON |
| 138202 | 2022-10-31 | 102.97 RON | 0.00 RON | 0.00 RON |
| 133133 | 2022-05-31 | 22.22 RON | 0.00 RON | 0.00 RON |
| 132024 | 2022-04-30 | 222.19 RON | 0.00 RON | 0.00 RON |
| 130904 | 2022-03-31 | 310.80 RON | 0.00 RON | 0.00 RON |
| 129776 | 2022-02-28 | 423.16 RON | 0.00 RON | 0.00 RON |
| 128651 | 2022-01-31 | 523.58 RON | 0.00 RON | 0.00 RON |
| 127456 | 2021-12-31 | 310.80 RON | 0.00 RON | 0.00 RON |
| 126318 | 2021-11-30 | 215.25 RON | 0.00 RON | 0.00 RON |
| 125198 | 2021-10-31 | 114.47 RON | 0.00 RON | 0.00 RON |
| 124157 | 2021-09-30 | 8.36 RON | 0.00 RON | 0.00 RON |
| 123143 | 2021-08-31 | 14.68 RON | 0.00 RON | 0.00 RON |
| 122106 | 2021-07-31 | 18.73 RON | 0.00 RON | 0.00 RON |
| 121048 | 2021-06-30 | 12.48 RON | 0.00 RON | 0.00 RON |
| 642039 | 2021-05-31 | 18.26 RON | 0.00 RON | 0.00 RON |
| 640881 | 2021-04-30 | 174.82 RON | 0.00 RON | 0.00 RON |
| 639716 | 2021-03-31 | 401.74 RON | 0.00 RON | 0.00 RON |
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