| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143474 | 2023-03-31 | 519.74 RON | 519.74 RON | 0.00 RON |
| 142375 | 2023-02-28 | 730.36 RON | 0.00 RON | 0.00 RON |
| 141281 | 2023-01-31 | 621.65 RON | 0.00 RON | 0.00 RON |
| 140187 | 2022-12-31 | 569.01 RON | 0.00 RON | 0.00 RON |
| 139077 | 2022-11-30 | 404.04 RON | 0.00 RON | 0.00 RON |
| 137991 | 2022-10-31 | 219.47 RON | 0.00 RON | 0.00 RON |
| 131808 | 2022-04-30 | 390.18 RON | 0.00 RON | 0.00 RON |
| 130685 | 2022-03-31 | 535.53 RON | 0.00 RON | 0.00 RON |
| 129558 | 2022-02-28 | 525.98 RON | 0.00 RON | 0.00 RON |
| 128433 | 2022-01-31 | 647.90 RON | 0.00 RON | 0.00 RON |
| 127238 | 2021-12-31 | 592.93 RON | 0.00 RON | 0.00 RON |
| 126096 | 2021-11-30 | 533.17 RON | 0.00 RON | 0.00 RON |
| 124976 | 2021-10-31 | 362.13 RON | 0.00 RON | 0.00 RON |
| 641814 | 2021-05-31 | 95.74 RON | 0.00 RON | 0.00 RON |
| 640655 | 2021-04-30 | 351.72 RON | 0.00 RON | 0.00 RON |
| 639490 | 2021-03-31 | 566.08 RON | 0.00 RON | 0.00 RON |
| 638313 | 2021-02-28 | 693.03 RON | 0.00 RON | 0.00 RON |
| 637134 | 2021-01-31 | 751.31 RON | 0.00 RON | 0.00 RON |
| 635957 | 2020-12-31 | 522.37 RON | 0.00 RON | 0.00 RON |
| 634768 | 2020-11-30 | 518.22 RON | 0.00 RON | 0.00 RON |
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